Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Sales by Product Group (Tables)

v3.20.2
Business Segments and Sales by Product Group (Tables)
6 Months Ended
Aug. 01, 2020
Segment Reporting [Abstract]  
Net sales by segment and significant product groups [Table Text Block]
Net Sales by Segment and Significant Product Groups
 
 
Three-Month Periods Ended
 
Six-Month Periods Ended
 
 
August 1,
2020
 
August 3,
2019
 
August 1,
2020
 
August 3,
2019
 
 
(in thousands)
ShopHQ
 
 
 
 
 
 
 
 
Net merchandise sales by category:
 
 
 
 
 
 
 
 
Jewelry & Watches
 
$
39,058

 
$
57,440

 
$
78,460

 
$
108,868

Home & Consumer Electronics
 
12,375

 
22,540

 
25,142

 
46,567

Beauty & Wellness
 
46,571

 
22,981

 
67,434

 
44,962

Fashion & Accessories
 
10,951

 
16,100

 
23,675

 
38,454

All other (primarily shipping & handling revenue)
 
11,715

 
11,687

 
19,758

 
22,696

Total ShopHQ
 
120,670

 
130,748

 
214,469

 
261,547

Emerging
 
3,845

 
755

 
5,880

 
1,477

Consolidated net sales
 
$
124,515

 
$
131,503

 
$
220,349

 
$
263,024

Performance measures by segment [Table Text Block]
Performance Measures by Segment
 
 
Three-Month Periods Ended
 
Six-Month Periods Ended
 
 
August 1,
2020
 
August 3,
2019
 
August 1,
2020
 
August 3,
2019
 
 
(in thousands)
Gross profit
 
 
 
 
 
 
 
 
ShopHQ
 
$
44,731

 
$
47,669

 
$
79,686

 
$
84,848

Emerging
 
1,561

 
57

 
$
2,163

 
$
171

Consolidated gross profit
 
$
46,292

 
$
47,726

 
$
81,849

 
$
85,019

 
 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
 
ShopHQ
 
$
3,748

 
$
(7,778
)
 
$
(55
)
 
$
(27,042
)
Emerging
 
(1,277
)
 
(1,526
)
 
(3,109
)
 
(2,412
)
Consolidated operating income (loss)
 
$
2,471

 
$
(9,304
)
 
$
(3,164
)
 
$
(29,454
)
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
 
 
ShopHQ
 
$
7,678

 
$
2,683

 
$
10,418

 
$
5,285

Emerging
 
162

 
828

 
327

 
855

Consolidated depreciation and amortization
 
$
7,840

 
$
3,511

 
$
10,745

 
$
6,140