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Segment and Enterprise Wide Disclosures
6 Months Ended
Aug. 03, 2019
Segment Reporting [Abstract]  
Segment and Enterprise Wide Disclosures

18.

SEGMENT AND ENTERPRISE WIDE DISCLOSURES

 

Operating Segment. For purposes of the disclosure requirements for segments of a business enterprise, the Company has determined that its business is comprised of one operating segment: the design, manufacture and sale of maternity apparel and related accessories. While the Company offers a wide range of products for sale, the substantial portion of its products are initially distributed through the same distribution facilities, many of the Company’s products are manufactured at common contract manufacturer production facilities, the Company’s products are marketed through a common marketing department, and these products are sold to a similar customer base consisting of expectant mothers.

Geographic Information. Geographic revenue information is allocated based on the country in which the products or services are sold, and in the case of international franchise revenues, on the location of the customer. Information concerning the Company’s operations by geographic area was as follows (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

August 3, 2019

 

 

August 4, 2018

 

 

August 3, 2019

 

 

August 4, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

81,227

 

 

$

91,800

 

 

$

171,873

 

 

$

190,051

 

Foreign

 

 

3,674

 

 

 

4,595

 

 

 

7,241

 

 

 

9,571

 

 

 

 

August 3, 2019

 

 

February 2, 2019

 

 

 

 

 

 

 

 

 

 

Long-Lived Assets

 

 

 

 

 

 

 

 

United States

 

$

47,806

 

 

$

51,068

 

Foreign

 

 

963

 

 

 

1,228

 

 

Major Customers. For the periods presented, the Company did not have any one customer who represented more than 10% of its net sales.