| Net sales by segment and significant product groups [Table Text Block] |
Net Sales by Segment and Significant Product Groups
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three-Month Periods Ended |
|
Nine-Month Periods Ended |
|
|
October 31,
2020 |
|
November 2,
2019 |
|
October 31,
2020 |
|
November 2,
2019 |
|
|
(in thousands) |
ShopHQ |
|
|
|
|
|
|
|
|
Net merchandise sales by category: |
|
|
|
|
|
|
|
|
Jewelry & Watches |
|
$ |
36,744 |
|
|
$ |
46,530 |
|
|
$ |
115,204 |
|
|
$ |
155,398 |
|
Home & Consumer Electronics |
|
14,805 |
|
|
23,705 |
|
|
39,947 |
|
|
70,272 |
|
Beauty & Wellness |
|
31,105 |
|
|
18,844 |
|
|
98,539 |
|
|
63,806 |
|
Fashion & Accessories |
|
9,787 |
|
|
13,896 |
|
|
33,462 |
|
|
52,350 |
|
All other (primarily shipping & handling revenue) |
|
11,841 |
|
|
11,060 |
|
|
31,599 |
|
|
33,756 |
|
Total ShopHQ |
|
104,282 |
|
|
114,035 |
|
|
318,751 |
|
|
375,582 |
|
Emerging |
|
4,743 |
|
|
1,124 |
|
|
10,623 |
|
|
2,601 |
|
Consolidated net sales |
|
$ |
109,025 |
|
|
$ |
115,159 |
|
|
$ |
329,374 |
|
|
$ |
378,183 |
|
|
| Performance measures by segment [Table Text Block] |
Performance Measures by Segment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three-Month Periods Ended |
|
Nine-Month Periods Ended |
|
|
October 31,
2020 |
|
November 2,
2019 |
|
October 31,
2020 |
|
November 2,
2019 |
|
|
(in thousands) |
Gross profit |
|
|
|
|
|
|
|
|
ShopHQ |
|
$ |
38,801 |
|
|
$ |
41,490 |
|
|
$ |
118,487 |
|
|
$ |
126,338 |
|
Emerging |
|
2,013 |
|
|
96 |
|
|
$ |
4,176 |
|
|
$ |
267 |
|
Consolidated gross profit |
|
$ |
40,814 |
|
|
$ |
41,586 |
|
|
$ |
122,663 |
|
|
$ |
126,605 |
|
|
|
|
|
|
|
|
|
|
Operating loss |
|
|
|
|
|
|
|
|
ShopHQ |
|
$ |
(2,443 |
) |
|
$ |
(5,284 |
) |
|
$ |
(2,498 |
) |
|
$ |
(32,326 |
) |
Emerging |
|
(952 |
) |
|
(533 |
) |
|
(4,061 |
) |
|
(2,945 |
) |
Consolidated operating loss |
|
$ |
(3,395 |
) |
|
$ |
(5,817 |
) |
|
$ |
(6,559 |
) |
|
$ |
(35,271 |
) |
|
|
|
|
|
|
|
|
|
Depreciation and amortization |
|
|
|
|
|
|
|
|
ShopHQ (a) |
|
$ |
8,758 |
|
|
$ |
2,865 |
|
|
$ |
19,176 |
|
|
$ |
8,150 |
|
Emerging |
|
194 |
|
|
187 |
|
|
521 |
|
|
1,042 |
|
Consolidated depreciation and amortization |
|
$ |
8,952 |
|
|
$ |
3,052 |
|
|
$ |
19,697 |
|
|
$ |
9,192 |
|
(a) Includes distribution facility depreciation of $975,000 and $999,000 for the three-month periods ended October 31, 2020 and November 2, 2019 and $2,997,000 and $2,958,000 for the nine-month periods ended October 31, 2020 and November 2, 2019. Distribution facility depreciation is included as a component of cost of sales within the accompanying condensed consolidated statements of operations.
|