Segment Reporting Segment Reporting (Tables)

3 Months Ended

May 02, 2014

Schedule of financial information by segment

Financial information by segment is presented in the following tables for the 13 weeks ended May 2, 2014 and May 3, 2013.

SUMMARY OF SEGMENT DATA



(in thousands)	Direct		Retail		Corporate/ Other			Total
13 Weeks Ended May 2, 2014
Merchandise sales and services, net	$	276,041	$	54,430	$	12		$	330,483
Costs and expenses:
Cost of sales (excluding depreciation and amortization)	139,112		29,349		—			168,461
Selling and administrative	107,666		22,755		7,785			138,206
Depreciation and amortization	4,015		644		343			5,002
Other operating expense, net	—		—		20			20
Total costs and expenses	250,793		52,748		8,148			311,689
Operating income (loss)	25,248		1,682		(8,136		)	18,794
Interest expense	—		—		1,925			1,925
Other income, net	—		—		137			137
Income (loss) before income taxes	25,248		1,682		(9,924		)	17,006
Interest expense	—		—		1,925			1,925
Other income, net	—		—		137			137
Depreciation and amortization	4,015		644		343			5,002
Loss on disposal of property and equipment	—		—		20			20
Adjusted EBITDA	$	29,263	$	2,326	$	(7,773	)	$	23,816

Total assets	$	1,077,769	$	66,808	$	83,177		$	1,227,754

Capital expenditures	$	1,467	$	—	$	81		$	1,548



(in thousands)	Direct		Retail		Corporate/ Other			Total
13 Weeks Ended May 3, 2013
Merchandise sales and services, net	$	263,322	$	55,700	$	13		$	319,035
Costs and expenses:
Cost of sales (excluding depreciation and amortization)	136,901		27,546		—			164,447
Selling and administrative	105,134		24,968		6,874			136,976
Depreciation and amortization	4,428		887		337			5,652
Total costs and expenses	246,463		53,401		7,211			307,075
Operating income (loss)	16,859		2,299		(7,198		)	11,960
Other income, net	—		—		1			1
Income (loss) before income taxes	16,859		2,299		(7,197		)	11,961
Other income, net	—		—		1			1
Depreciation and amortization	4,428		887		337			5,652
Adjusted EBITDA	$	21,287	$	3,186	$	(6,861	)	$	17,612

Total assets	$	1,065,611	$	69,450	$	40,668		$	1,175,729

Capital expenditures	$	813	$	1	$	4		$	818

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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