Business Segments and Sales by Product Group - Performance Measures by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Oct. 30, 2021 |
Oct. 31, 2020 |
Oct. 30, 2021 |
Oct. 31, 2020 |
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Segment Reporting Information [Line Items] | ||||
Gross Profit | $ 54,421 | $ 40,814 | $ 148,414 | $ 122,663 |
Operating income (loss) | (6,002) | (3,395) | (10,423) | (6,559) |
Depreciation and amortization | 10,677 | 8,952 | 27,565 | 19,697 |
Emerging Segment [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Gross Profit | 12,994 | 2,013 | 27,299 | 4,176 |
Operating income (loss) | 802 | (952) | 1,048 | (4,061) |
Depreciation and amortization | 428 | 194 | 1,082 | 521 |
Shop H Q Segment [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Gross Profit | 41,427 | 38,801 | 121,115 | 118,487 |
Operating income (loss) | (6,804) | (2,443) | (11,471) | (2,498) |
Depreciation and amortization | 10,249 | 8,758 | 26,483 | 19,176 |
Distribution facility depreciation included as a component of cost of sales | $ 936 | $ 975 | $ 2,838 | $ 2,997 |
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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