XML 31 R19.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information
 12 Months Ended
Jan. 29, 2023
Segment Reporting [Abstract]  
SEGMENT INFORMATION Segment Information
Certain balances herein reflect the restatements described in Note 2. Restatement and Other Corrections of Previously Issued Financial Statements.
Segments are reflective of how the chief operating decision maker ("CODM") reviews operating results for the purpose of allocating resources and assessing performance. The CODM group of the Company are the Chief Executive Officer and the President and Chief Operating Officer. The Company's operating segments are the sales channels, which share similar economic and other qualitative characteristics, and are aggregated together as one reportable segment.
The Company’s sales by product which are considered one segment are as follows:
202320222021
(As Restated)
Sactionals$584,449 $436,588 $271,018 
Sacs55,145 52,478 44,975 
Other11,585 9,173 4,745 
Total net sales$651,179 $498,239 $320,738