Business Segments and Sales by Product Group (Tables)
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12 Months Ended |
Jan. 29, 2022 |
Business Segments and Sales by Product Group |
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Performance measures by segment [Table Text Block] |
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Media |
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Consumer |
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Commerce |
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Entertainment |
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Brands |
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Services |
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Consolidated |
Fiscal Year Ended January 29, 2022: |
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Net Sales |
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$ |
478,945 |
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$ |
44,347 |
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$ |
27,842 |
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$ |
551,134 |
Gross Margin |
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192,572 |
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21,957 |
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8,087 |
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222,616 |
Operating Income (loss) |
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(13,500) |
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1,609 |
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1,166 |
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(10,725) |
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Fiscal Year Ended January 30, 2021: |
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Net Sales |
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$ |
445,452 |
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$ |
2,155 |
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$ |
6,564 |
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$ |
454,171 |
Gross Margin |
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163,897 |
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894 |
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2,262 |
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167,053 |
Operating Income (loss) |
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(6,286) |
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(1,599) |
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(55) |
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(7,940) |
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Fiscal Year Ended February 1, 2020: |
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Net Sales |
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$ |
496,169 |
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$ |
2,274 |
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$ |
3,379 |
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$ |
501,822 |
Gross Margin |
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162,806 |
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795 |
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36 |
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163,637 |
Operating Income (loss) |
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(49,723) |
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(1,928) |
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(874) |
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(52,525) |
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Schedule of Revenue by Reporting Segments [Table Text Block] |
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Fiscal Year Ended |
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January 29, |
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January 30, |
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February 1, |
Entertainment: |
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2022 |
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2021 |
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2020 |
Jewelry & Watches |
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$ |
191,675 |
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$ |
164,200 |
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$ |
200,948 |
Health, Beauty & Wellness |
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103,475 |
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129,858 |
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80,945 |
Home |
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77,879 |
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62,118 |
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106,025 |
Fashion & Accessories |
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57,999 |
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45,261 |
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65,616 |
Other (primarily shipping & handling revenue) |
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47,917 |
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44,015 |
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42,635 |
Total entertainment revenues |
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$ |
478,945 |
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$ |
445,452 |
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$ |
496,169 |
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Fiscal Year Ended |
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January 29, |
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January 30, |
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February 1, |
Consumer Brands: |
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2022 |
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2021 |
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2020 |
Fashion & Accessories |
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$ |
40,321 |
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$ |
2,177 |
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$ |
2,275 |
Home |
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1,786 |
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— |
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Jewelry & Watches |
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1,690 |
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— |
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Other (primarily shipping & handling revenue) |
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550 |
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(22) |
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(1) |
Total consumer brand revenues |
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$ |
44,347 |
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$ |
2,155 |
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$ |
2,274 |
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Fiscal Year Ended |
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January 29, |
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January 30, |
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February 1, |
Media Commerce Services: |
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2022 |
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2021 |
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2020 |
Syndication |
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$ |
14,466 |
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$ |
— |
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$ |
— |
Advertising & Search |
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7,558 |
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— |
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OTT |
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2,281 |
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2,254 |
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167 |
Other |
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3,537 |
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4,310 |
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3,212 |
Total media commerce services revenues |
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$ |
27,842 |
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$ |
6,564 |
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$ |
3,379 |
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Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
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Fiscal Year Ended |
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January 29, |
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January 30, |
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February 1, |
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2022 |
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2021 |
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2020 |
Net Sales: |
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United States |
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$ |
508,938 |
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$ |
454,171 |
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$ |
501,822 |
Foreign |
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42,196 |
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— |
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Total |
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$ |
551,134 |
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$ |
454,171 |
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$ |
501,822 |
Total Assets: |
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United States |
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$ |
400,323 |
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$ |
226,637 |
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$ |
212,743 |
Foreign |
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122,324 |
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— |
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Total |
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$ |
522,647 |
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$ |
226,637 |
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$ |
212,743 |
Long-Lived Assets: |
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United States |
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$ |
166,536 |
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$ |
52,908 |
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$ |
51,803 |
Foreign |
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95,671 |
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— |
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Total |
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$ |
262,207 |
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$ |
52,908 |
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$ |
51,803 |
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