Annual report [Section 13 and 15(d), not S-K Item 405]

Basis of Presentation, and Summary of Significant Accounting Policies (Tables)

v3.25.1
Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 02, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of disaggregation of revenue The following represents net sales disaggregated by channel:
(in thousands) 2025 2024 2023
Showrooms $ 425,863  $ 437,394  $ 398,184 
Internet 196,313  199,778  176,519 
Other 58,452  63,093  76,476 
Total net sales $ 680,628  $ 700,265  $ 651,179 
Schedule of accounts receivable
Breakdown of trade accounts receivable is as follows:

(in thousands) February 2, 2025 February 4, 2024
Credit card receivables $ 11,121  $ 10,963 
Wholesale receivables 5,660  2,500 
Total trade accounts receivable, net $ 16,781  $ 13,463 
Schedule of other intangible assets
Intangible assets, net as of February 2, 2025 and February 4, 2024 consists of (in thousands):
February 2, 2025 February 4, 2024
Weighted-Average Remaining Life (in years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount Weighted-Average Remaining Life (in years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount
Patents 7.5 $ 3,974  $ (2,459) $ 1,515  7.5 $ 3,493  $ (2,140) $ 1,353 
Trademarks 2.0 1,661  (1,590) 71  2.0 1,595  (1,491) 104 
Other intangibles 0.0 840  (840) —  0.0 840  (840) — 
Total $ 6,475  $ (4,889) $ 1,586  $ 5,928  $ (4,471) $ 1,457 
Schedule of expected amortization expense associated with other intangible assets
The following table presents the future expected amortization expense as of February 2, 2025 (in thousands):
2026 $ 373 
2027 293 
2028 264 
2029 198 
2030 158 
After 300 
$ 1,586