Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Sales by Product Group (Tables)

v3.20.1
Business Segments and Sales by Product Group (Tables)
 3 Months Ended
May 02, 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
 
 
May 2,
2020
 
May 4,
2019
 
 
(in thousands)
ShopHQ
 
 
 
 
Net merchandise sales by category:
 
 
 
 
Jewelry & Watches
 
$
39,402

 
$
51,428

Home & Consumer Electronics
 
18,490

 
24,027

Beauty & Wellness
 
15,140

 
21,981

Fashion & Accessories
 
12,724

 
22,354

All other (primarily shipping & handling revenue)
 
8,043

 
11,009

Total ShopHQ
 
93,799

 
130,799

Emerging
 
2,035

 
722

Consolidated net sales
 
$
95,834

 
$
131,521

Performance measures by segment [Table Text Block]
Performance Measures by Segment
 
 
 
 
 
 
 
Three-Month Periods Ended
 
 
May 2,
2020
 
May 4,
2019
 
 
(in thousands)
Gross profit
 
 
 
 
ShopHQ
 
$
34,955

 
$
37,179

Emerging
 
602

 
114

Consolidated gross profit
 
$
35,557

 
$
37,293

 
 
 
 
 
Operating loss
 
 
 
 
ShopHQ
 
$
(3,803
)
 
$
(19,264
)
Emerging
 
(1,832
)
 
(886
)
Consolidated operating loss
 
$
(5,635
)
 
$
(20,150
)
 
 
 
 
 
Depreciation and amortization
 
 
 
 
ShopHQ
 
$
2,740

 
$
2,602

Emerging
 
165

 
27

Consolidated depreciation and amortization
 
$
2,905

 
$
2,629