XML 23 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Data
6 Months Ended
Jul. 29, 2017
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

Note 7. Segment Data


As described in Note 1 to the interim condensed consolidated financial statements, we operate in two reportable segments as shown in the following table. etailz results included in the tables below are for the period starting when etailz was acquired, therefore, results are only included in the thirteen and twenty-six weeks ended July 29, 2017.


   Thirteen Weeks Ended   Twenty-six Weeks Ended 
(in thousands)  July 29,
2017
   July 30,
2016
   July 29,
2017
   July 30,
2016
 
Total Revenue                    
fye  $58,958   $64,348   $123,902   $140,078 
etailz   43,521        80,544     
Total Company  $102,479   $64,348   $204,446   $140,078 
                     
Gross Profit                    
fye  $25,085   $26,701   $51,995   $57,527 
etailz   10,085        19,480     
Total Company  $35,170   $26,701   $71,475   $57,527 
                     
Loss From Operations                    
fye  $(5,467)  $(4,522)  $(9,853)  $(5,207)
etailz   98        (723)    
Total Company  $(5,369)  $(4,522)  $(10,576)  $(5,207)
                     
Total Assets                    
fye            $184,250   $252,535 
etailz             99,089     
Total Company            $283,339   $252,535