Segment Financial Information (Tables)

6 Months Ended

Aug. 03, 2024

Segment Reporting [Abstract]

Summary of Reportable Segments Information

Summary information for the Company's reportable segments is presented below.

(in thousands)	Vince Wholesale		Vince Direct-to-consumer			Rebecca Taylor and Parker		Unallocated Corporate			Total
Three Months Ended August 3, 2024
Net Sales	$	47,184	$	26,985		$	—	$	—		$	74,169
Income (loss) before income taxes and equity in net income of equity method investment		16,663		(1,398	)		—		(15,782	)		(517	)
Three Months Ended July 29, 2023
Net Sales (1)	$	36,407	$	32,930		$	110	$	—		$	69,447
Income before income taxes and equity in net income of equity method investment (3)(4)		11,360		1,098			1,257		14,998			28,713
Six Months Ended August 3, 2024
Net Sales	$	77,441	$	55,899		$	—	$	—		$	133,340
Income (loss) before income taxes and equity in net loss of equity method investment (2)		26,847		(1,462	)		7,633		(29,577	)		3,441
Six Months Ended July 29, 2023
Net Sales (1)	$	68,874	$	64,438		$	191	$	—		$	133,503
Income (loss) before income taxes and equity in net income of equity method investment (3)(4)		19,931		2,199			2,449		(1,532	)		23,047

(in thousands)	Vince Wholesale		Vince Direct-to-consumer		Rebecca Taylor and Parker		Unallocated Corporate		Total
August 3, 2024
Total Assets	$	71,797	$	93,863	$	—	$	87,963	$	253,623
February 3, 2024
Total Assets	$	51,489	$	87,648	$	—	$	86,012	$	225,149

(1) Net sales for the Rebecca Taylor and Parker reportable segment for the three and six months ended July 29, 2023 consisted of $110 and $191, respectively, through wholesale distribution channels of residual revenue contracted prior to the sale of the Rebecca Taylor tradename.

(2) Income (loss) before income taxes and equity in net loss of equity method investment for the Rebecca Taylor and Parker reportable segment for the six months ended August 3, 2024 primarily consists of the gain recognized on the sale of Rebecca Taylor. See Note 2 "Recent Transactions" for further information.

(3) Rebecca Taylor and Parker reportable segment for the three months ended July 29, 2023 includes a net benefit of $1,126 from the wind down of the Rebecca Taylor business. Rebecca Taylor and Parker reportable segment for the six months ended July 29, 2023 includes a $765 gain associated

with the sale of the Parker tradename, a net benefit of $1,750 from the wind down of the Rebecca Taylor business, and $150 of transaction related expenses associated with the sale of the Parker tradename. See Note 2 "Recent Transactions" for further information.

(4) Unallocated Corporate for the three and six months ended July 29, 2023 includes the $32,043 gain associated with the Asset Sale and $2,041 and $4,782, respectively, of transaction related expenses associated with the Asset Sale. See Note 2 "Recent Transactions" for further information.