Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Data (Unaudited) - Condensed Statement Of Operations (Details)

v3.23.3
Quarterly Financial Data (Unaudited) - Condensed 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
Selling, general and administration expenses   53,520 48,815 44,918 93,733 147,253 215,979 160,017 111,354
Advertising and marketing   19,050 19,088 15,901 34,989 54,039 79,864 65,078 41,925
Depreciation and amortization   2,459 3,076 2,661 5,737 8,196 10,842 7,859 6,613
Operating Expenses   75,029 70,979 63,480 134,459 209,488 306,685 232,954 159,892
Operating income (loss) 36,477 (10,125) 8,120 2,494 10,614 489 36,966 40,578 14,880
Interest expense, net   (69) 3 (35) (32) (101) (117) (179) (67)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   (10,194) 8,123 2,459 10,582 388 36,849 40,399 14,813
Income tax expense   (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
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
Basic (in shares)   15,220,593 15,195,116 15,155,378 15,175,247 15,190,079 15,198,754 15,107,958 14,610,617
Diluted (in shares)   15,220,593 16,004,061 16,173,339 16,032,731 16,067,066 15,955,668 16,058,111 15,332,998
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  
Selling, general and administration expenses   53,658 48,866 44,901 93,767 147,425 216,103 161,967  
Advertising and marketing   19,050 19,088 15,901 34,989 54,039      
Depreciation and amortization   2,459 3,076 2,661 5,737 8,196      
Operating Expenses   75,167 71,030 63,463 134,493 209,660 306,809 234,904  
Operating income (loss) 38,071 (11,595) 9,896 2,645 12,541 946 39,017 38,441  
Interest expense, net   (69) 3 (35) (32) (101)      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   (11,664) 9,899 2,610 12,509 845 38,900 38,262  
Income tax expense   (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  
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  
Basic (in shares)   15,220,593 15,195,116 15,155,378 15,175,247 15,190,079      
Diluted (in shares)   15,220,593 16,004,061 16,173,339 16,032,731 16,067,066      
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  
Selling, general and administration expenses   (138) (51) 17 (34) (172) (124) (1,950)  
Advertising and marketing   0 0 0 0 0      
Depreciation and amortization   0 0 0 0 0      
Operating Expenses   (138) (51) 17 (34) (172) (124) (1,950)  
Operating income (loss)   1,470 (1,776) (151) (1,927) (457) (2,051) 2,137  
Interest expense, net   0 0 0 0 0      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   1,470 (1,776) (151) (1,927) (457) (2,051) 2,137  
Income tax expense   413 (503) (42) (545) (132) (297) 549  
Net income   $ 1,057 $ (1,273) $ (109) $ (1,382) $ (325) $ (1,754) $ 1,588  
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  
Basic (in shares)   0 0 0 0 0      
Diluted (in shares)   0 0 0 0 0      
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)    
Income tax expense             300 $ 500  
Revision of Prior Period, Error Correction, Adjustment | Income Tax Expense (Benefit)                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Interest expense, net           $ 100      
Income tax expense   $ 400 $ 500 $ 100 $ 500   (300) (500)  
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 | Cost of Goods and Services Sold | Shipping and Handling                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Cost of merchandise sold             1,500    
Revision of Prior Period, Error Correction, Adjustment | Cost of Goods and Services Sold | Supplier Rebates                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Cost of merchandise sold   (900) (900)   (900)        
Revision of Prior Period, Error Correction, Adjustment | Selling, General and Administrative Expenses                  
Error Corrections and Prior Period Adjustments Restatement [Line Items]                  
Selling, general and administration expenses   $ 100 $ 100 $ 100 $ 100 $ 200 $ 100 $ (2,000)