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

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

v3.26.1
Basis of Presentation, and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 01, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Disaggregation of Revenue The following represents net sales disaggregated by channel:
(in thousands) 2026 2025 2024
Showrooms $ 468,007  $ 425,863  $ 437,394 
Internet 192,349  196,313  199,778 
Other 36,759  58,452  63,093 
Total net sales $ 697,115  $ 680,628  $ 700,265 
Schedule of Accounts Receivable
Breakdown of trade accounts receivable is as follows:

(in thousands) February 1, 2026 February 2, 2025
Credit card receivables $ 9,611  $ 11,121 
Wholesale receivables 2,054  5,660 
Other receivables 68  — 
Total trade accounts receivable, net $ 11,733  $ 16,781 
Schedule of Other Intangible Assets
Intangible assets, net as of February 1, 2026 and February 2, 2025 consists of (in thousands):
February 1, 2026 February 2, 2025
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 7.9 $ 4,928  $ (2,721) $ 2,207  7.5 $ 3,974  $ (2,459) $ 1,515 
Trademarks 2.4 1,813  (1,647) 166  2.0 1,661  (1,590) 71 
Other intangibles 0.0 840  (840) —  0.0 840  (840) — 
Total $ 7,581  $ (5,208) $ 2,373  $ 6,475  $ (4,889) $ 1,586 
Schedule of Expected Amortization Expense Associated With Other Intangible Assets
The following table presents the future expected amortization expense as of February 1, 2026 (in thousands):
2027 $ 390 
2028 365 
2029 330 
2030 283 
2031 253 
After 752 
$ 2,373