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Segment Reporting (Tables)
12 Months Ended
Jan. 31, 2026
Segment Reporting  
Schedule of one reportable segment profit or loss, including significant segment expenses, and includes the reconciliation to consolidated net (loss) income

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Fiscal Year

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2025

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2024

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2023

Net sales

$

819,962

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$

753,079

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$

747,941

Cost of sales (exclusive of depreciation shown separately below)

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Merchandising and other

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(452,734)

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(430,300)

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(418,103)

Freight in and out

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(42,586)

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(40,736)

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(44,721)

Selling, general, and administrative expenses

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Store expenses - payroll and related expenses

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(94,579)

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(91,558)

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(90,405)

Store expenses - rent

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(67,648)

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(66,660)

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(67,110)

Corporate expenses - payroll and related expenses

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(28,808)

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(29,614)

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(26,189)

Distribution center expenses - payroll and related expenses

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(17,787)

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(16,686)

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(17,412)

Other segment expenses (1)

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(104,349)

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(95,655)

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(83,414)

Depreciation

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(18,482)

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(18,822)

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(18,990)

Asset impairment

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(579)

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(2,536)

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(1,051)

Gain on sale of building

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10,960

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Gain on insurance

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482

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—

Interest income

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1,993

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2,473

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3,874

Interest expense

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(342)

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(319)

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(306)

Income tax (provision) benefit

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(296)

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(5,836)

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3,907

Net income (loss)

$

5,207

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$

(43,170)

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$

(11,979)