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Segment Reporting (Tables)
9 Months Ended
Oct. 31, 2014
Segment Reporting [Abstract]  
Schedule of financial information by segment
SUMMARY OF SEGMENT DATA
(in thousands)
 
Direct
 
Retail
 
Corporate/ Other
 
Total
13 Weeks Ended October 31, 2014
 
 
 
 
 
 
 
 
Merchandise sales and services, net
 
$
320,286

 
$
52,776

 
$
20

 
$
373,082

Costs and expenses:
 
 
 
 
 
 
 
 
Cost of sales (excluding depreciation and amortization)
 
160,807

 
28,980

 

 
189,787

Selling and administrative
 
111,712

 
22,980

 
8,678

 
143,370

Depreciation and amortization
 
3,822

 
643

 
337

 
4,802

Other operating expense, net
 

 

 
25

 
25

Total costs and expenses
 
276,341

 
52,603

 
9,040

 
337,984

Operating income (loss)
 
43,945

 
173

 
(9,020
)
 
35,098

Interest expense
 

 

 
6,194

 
6,194

Other income, net
 

 

 
507

 
507

Income (loss) before income taxes
 
43,945

 
173

 
(14,707
)
 
29,411

Interest expense
 

 

 
6,194

 
6,194

Other income, net
 

 

 
507

 
507

Depreciation and amortization
 
3,822

 
643

 
337

 
4,802

Loss on property and equipment
 

 

 
25

 
25

Adjusted EBITDA
 
$
47,767

 
$
816

 
$
(8,658
)
 
$
39,925

 
 
 
 
 
 
 
 
 
Total assets
 
$
1,127,221

 
$
80,406

 
$
146,386

 
$
1,354,013

 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
4,962

 
$
310

 
$
153

 
$
5,425

(in thousands)
 
Direct
 
Retail
 
Corporate/ Other
 
Total
13 Weeks Ended November 1, 2013
 
 
 
 
 
 
 
 
Merchandise sales and services, net
 
$
324,179

 
$
59,639

 
$
33

 
$
383,851

Costs and expenses:
 
 
 
 
 
 
 
 
Cost of sales (excluding depreciation and amortization)
 
171,226

 
38,175

 

 
209,401

Selling and administrative
 
114,111

 
25,636

 
6,170

 
145,917

Depreciation and amortization
 
4,035

 
882

 
338

 
5,255

Other operating expense, net
 

 

 
7

 
7

Total costs and expenses
 
289,372

 
64,693

 
6,515

 
360,580

Operating income (loss)
 
34,807

 
(5,054
)
 
(6,482
)
 
23,271

Other income, net
 

 

 
10

 
10

Income (loss) before income taxes
 
34,807

 
(5,054
)
 
(6,472
)
 
23,281

Other income, net
 

 

 
10

 
10

Depreciation and amortization
 
4,035

 
882

 
338

 
5,255

Loss on property and equipment
 

 

 
7

 
7

Adjusted EBITDA
 
$
38,842

 
$
(4,172
)
 
$
(6,137
)
 
$
28,533

 
 
 
 
 
 
 
 
 
Total assets
 
$
1,176,621

 
$
90,149

 
$
34,846

 
$
1,301,616

 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
1,618

 
$

 
$
249

 
$
1,867

(in thousands)
 
Direct
 
Retail
 
Corporate/ Other
 
Total
39 Weeks Ended October 31, 2014
 
 
 
 
 
 
 
 
Merchandise sales and services, net
 
$
888,889

 
$
161,831

 
$
67

 
$
1,050,787

Costs and expenses:
 
 
 
 
 
 
 
 
Cost of sales (excluding depreciation and amortization)
 
448,519

 
88,545

 

 
537,064

Selling and administrative
 
324,820

 
69,184

 
25,855

 
419,859

Depreciation and amortization
 
11,682

 
1,938

 
1,009

 
14,629

Other operating expense, net
 

 

 
45

 
45

Total costs and expenses
 
785,021

 
159,667

 
26,909

 
971,597

Operating income (loss)
 
103,868

 
2,164

 
(26,842
)
 
79,190

Interest expense
 

 

 
14,324

 
14,324

Other income, net
 

 

 
847

 
847

Income (loss) before income taxes
 
103,868

 
2,164

 
(40,319
)
 
65,713

Interest expense
 

 

 
14,324

 
14,324

Other income, net
 

 

 
847

 
847

Depreciation and amortization
 
11,682

 
1,938

 
1,009

 
14,629

Loss on disposal of property and equipment
 

 

 
45

 
45

Adjusted EBITDA
 
$
115,550

 
$
4,102

 
$
(25,788
)
 
$
93,864

 
 
 
 
 
 
 
 
 
Total assets
 
$
1,127,221

 
$
80,406

 
$
146,386

 
$
1,354,013

 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
10,393

 
$
452

 
$
296

 
$
11,141

(in thousands)
 
Direct
 
Retail
 
Corporate/ Other
 
Total
39 Weeks Ended November 1, 2013
 
 
 
 
 
 
 
 
Merchandise sales and services, net
 
$
860,774

 
$
171,596

 
$
77

 
$
1,032,447

Costs and expenses:
 
 
 
 
 
 
 
 
Cost of sales (excluding depreciation and amortization)
 
455,794

 
97,941

 

 
553,735

Selling and administrative
 
316,882

 
75,476

 
16,424

 
408,782

Depreciation and amortization
 
12,590

 
2,655

 
1,008

 
16,253

Other operating expense, net
 

 

 
59

 
59

Total costs and expenses
 
785,266

 
176,072

 
17,491

 
978,829

Operating income (loss)
 
75,508

 
(4,476
)
 
(17,414
)
 
53,618

Other income, net
 

 

 
33

 
33

Income (loss) before income taxes
 
75,508

 
(4,476
)
 
(17,381
)
 
53,651

Other income, net
 

 

 
33

 
33

Depreciation and amortization
 
12,590

 
2,655

 
1,008

 
16,253

Loss on sale of property and equipment
 

 

 
59

 
59

Adjusted EBITDA
 
$
88,098

 
$
(1,821
)
 
$
(16,347
)
 
$
69,930

 
 
 
 
 
 
 
 
 
Total assets
 
$
1,176,621

 
$
90,149

 
$
34,846

 
$
1,301,616

 
 
 
 
 
 
 
 
 
Capital expenditures
 
$
3,355

 
$
1

 
$
273

 
$
3,629