Restatement and Other Corrections of Previously Issued Consolidated Financial Statements - Statement of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
Jan. 29, 2023 |
Oct. 30, 2022 |
Jul. 31, 2022 |
May 01, 2022 |
Jul. 31, 2022 |
Oct. 30, 2022 |
Jan. 29, 2023 |
Jan. 30, 2022 |
Jan. 31, 2021 |
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||
| Net sales | $ (238,481) | $ (134,784) | $ (148,534) | $ (129,380) | $ (277,914) | $ (412,698) | $ (651,179) | $ (498,239) | $ (320,738) |
| Cost of merchandise sold | 69,880 | 69,435 | 63,406 | 132,841 | 202,721 | 307,528 | 224,707 | 145,966 | |
| Gross profit | 133,674 | 64,904 | 79,099 | 65,974 | 145,073 | 209,977 | 343,651 | 273,532 | 174,772 |
| Operating expenses | |||||||||
| Selling, general and administration expenses | (53,520) | (48,815) | (44,918) | (93,733) | (147,253) | (215,979) | (160,017) | (111,354) | |
| Total operating expenses | 75,029 | 70,979 | 63,480 | 134,459 | 209,488 | 306,685 | 232,954 | 159,892 | |
| Operating income | 36,477 | (10,125) | 8,120 | 2,494 | 10,614 | 489 | 36,966 | 40,578 | 14,880 |
| Net income before taxes | (10,194) | 8,123 | 2,459 | 10,582 | 388 | 36,849 | 40,399 | 14,813 | |
| (Provision for) benefit from income taxes | 2,832 | (2,274) | (673) | (2,947) | (115) | (10,361) | 7,089 | (86) | |
| Net income | 26,215 | $ (7,362) | $ 5,849 | $ 1,786 | $ 7,635 | $ 273 | $ 26,488 | $ 47,488 | $ 14,727 |
| Net income per common share: | |||||||||
| Basic (in dollars per share) | $ (0.48) | $ 0.38 | $ 0.12 | $ 0.50 | $ 0.02 | $ 1.74 | $ 3.14 | $ 1.01 | |
| Diluted (in dollars per share) | $ (0.48) | $ 0.37 | $ 0.11 | $ 0.48 | $ 0.02 | $ 1.66 | $ 2.96 | $ 0.96 | |
| Cost, Product and Service [Extensible Enumeration] | Cost of merchandise sold | Cost of merchandise sold | Cost of merchandise sold | Cost of merchandise sold | Cost of merchandise sold | Cost of merchandise sold | |||
| Previously Reported | |||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||
| Net sales | (238,847) | $ (134,784) | $ (148,534) | $ (129,380) | $ (277,914) | $ (412,698) | $ (651,545) | $ (498,239) | |
| Cost of merchandise sold | 71,212 | 67,608 | 63,272 | 130,880 | 202,092 | 305,719 | 224,894 | ||
| Gross profit | 135,220 | 63,572 | 80,926 | 66,108 | 147,034 | 210,606 | 345,826 | 273,345 | |
| Operating expenses | |||||||||
| Selling, general and administration expenses | (53,658) | (48,866) | (44,901) | (93,767) | (147,425) | (216,103) | (161,967) | ||
| Total operating expenses | 75,167 | 71,030 | 63,463 | 134,493 | 209,660 | 306,809 | 234,904 | ||
| Operating income | 38,071 | (11,595) | 9,896 | 2,645 | 12,541 | 946 | 39,017 | 38,441 | |
| Net income before taxes | (11,664) | 9,899 | 2,610 | 12,509 | 845 | 38,900 | 38,262 | ||
| (Provision for) benefit from income taxes | 3,245 | (2,777) | (715) | (3,492) | (247) | (10,658) | 7,638 | ||
| Net income | $ 27,644 | $ (8,419) | $ 7,122 | $ 1,895 | $ 9,017 | $ 598 | $ 28,242 | $ 45,900 | |
| Net income per common share: | |||||||||
| Basic (in dollars per share) | $ (0.55) | $ 0.47 | $ 0.13 | $ 0.59 | $ 0.04 | $ 1.86 | $ 3.04 | ||
| Diluted (in dollars per share) | $ (0.55) | $ 0.45 | $ 0.12 | $ 0.56 | $ 0.04 | $ 1.77 | $ 2.86 | ||
| Revision of Prior Period, Error Correction, Adjustment | |||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||
| Net sales | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 366 | |||
| Cost of merchandise sold | (1,332) | 1,827 | 134 | 1,961 | 629 | 1,809 | $ (187) | ||
| Gross profit | 1,332 | (1,827) | (134) | (1,961) | (629) | (2,175) | 187 | ||
| Operating expenses | |||||||||
| Selling, general and administration expenses | 138 | 51 | (17) | 34 | 172 | 124 | 1,950 | ||
| Total operating expenses | (138) | (51) | 17 | (34) | (172) | (124) | (1,950) | ||
| Operating income | 1,470 | (1,776) | (151) | (1,927) | (457) | (2,051) | 2,137 | ||
| Net income before taxes | 1,470 | (1,776) | (151) | (1,927) | (457) | (2,051) | 2,137 | ||
| (Provision for) benefit from income taxes | (413) | 503 | 42 | 545 | 132 | 297 | (549) | ||
| Net income | $ 1,057 | $ (1,273) | $ (109) | $ (1,382) | $ (325) | $ (1,754) | $ 1,588 | ||
| Net income per common share: | |||||||||
| Basic (in dollars per share) | $ 0.07 | $ (0.09) | $ (0.01) | $ (0.09) | $ (0.02) | $ (0.12) | $ 0.10 | ||
| Diluted (in dollars per share) | $ 0.07 | $ (0.08) | $ (0.01) | $ (0.08) | $ (0.02) | $ (0.11) | $ 0.10 | ||
| Revision of Prior Period, Error Correction, Adjustment | Cost of Goods and Services Sold | |||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||
| Cost of merchandise sold | $ (400) | $ 900 | $ 100 | $ 1,000 | $ 600 | $ 300 | $ (200) | ||
| Revision of Prior Period, Error Correction, Adjustment | Selling, General and Administrative Expenses | |||||||||
| Operating expenses | |||||||||
| Selling, general and administration expenses | (100) | (100) | (100) | (100) | $ (200) | (100) | 2,000 | ||
| Revision of Prior Period, Error Correction, Adjustment | Revenues | |||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||
| Net sales | (400) | ||||||||
| Revision of Prior Period, Error Correction, Adjustment | Income Tax Expense (Benefit) | |||||||||
| Operating expenses | |||||||||
| (Provision for) benefit from income taxes | $ (400) | $ (500) | $ (100) | $ (500) | 300 | 500 | |||
| Revision of Prior Period, Error Correction, Adjustment | Shipping and Handling | |||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||
| Cost of merchandise sold | 2,200 | ||||||||
| Operating expenses | |||||||||
| (Provision for) benefit from income taxes | (300) | $ (500) | |||||||
| Revision of Prior Period, Error Correction, Adjustment | Shipping and Handling | Cost of Goods and Services Sold | |||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||
| Cost of merchandise sold | $ (1,500) | ||||||||
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. 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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- 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/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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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 Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates type of cost from product sold and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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