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Segment Reporting Segment Reporting (Tables)
6 Months Ended
Jul. 31, 2015
Revenue, Major Customer [Line Items]  
Revenue from External Customers by Products and Services [Table Text Block]
Net revenue is aggregated by product category in the following table:
 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 31, 2015
 
August 1, 2014
 
July 31, 2015
 
August 1, 2014
Net revenue:
 
 
 
 
 
 
 
 
Apparel
 
$
258,168

 
$
285,789

 
$
511,613

 
$
561,646

Non-apparel
 
34,503

 
39,697

 
65,828

 
77,314

Services and other
 
19,743

 
21,736

 
34,360

 
38,745

Total net revenue
 
$
312,414

 
$
347,222

 
$
611,801

 
$
677,705

Schedule of financial information by segment
Financial information by segment is presented in the following tables for the Second Quarter 2015, Second Quarter 2014, Year to Date 2015 and Year to Date 2014.
SUMMARY OF SEGMENT DATA

 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 31, 2015
 
August 1, 2014
 
July 31, 2015
 
August 1, 2014
Net revenue:
 



 
 
 
 
Direct
 
$
264,735


$
292,562

 
$
518,108

 
$
568,603

Retail
 
47,577


54,625

 
93,569

 
109,055

Corporate/ other
 
102


35

 
124

 
47

Total net revenue
 
$
312,414

 
$
347,222

 
$
611,801

 
$
677,705


 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 31, 2015
 
August 1, 2014
 
July 31, 2015
 
August 1, 2014
Adjusted EBITDA:
 
 
 
 
 
 
 
 
Direct
 
$
26,687

 
$
38,520

 
$
48,365

 
$
67,783

Retail
 
663

 
960

 
807

 
3,286

Corporate/ other
 
(7,730
)
 
(9,357
)
 
(16,502
)
 
(17,130
)
Total adjusted EBITDA
 
$
19,620

 
$
30,123

 
$
32,670

 
$
53,939

 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 31, 2015
 
August 1, 2014
 
July 31, 2015
 
August 1, 2014
Depreciation and amortization:
 
 
 
 
 
 
 
 
Direct
 
$
3,200

 
$
3,845

 
$
6,895

 
$
7,860

Retail
 
499

 
651

 
996

 
1,295

Corporate/ other
 
362

 
329

 
723

 
672

Total depreciation and amortization
 
$
4,061

 
$
4,825

 
$
8,614

 
$
9,827

(in thousands)
 
July 31, 2015
 
August 1, 2014
 
January 30, 2015
Total assets:
 
 
 
 
 

Direct
 
$
1,078,682

 
$
1,060,419

 
$
1,023,364

Retail
 
76,593

 
82,433

 
67,765

Corporate/ other
 
248,089

 
174,242

 
262,308

Total assets
 
$
1,403,364

 
$
1,317,094

 
$
1,353,437

 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 31, 2015
 
August 1, 2014
 
July 31, 2015
 
August 1, 2014
Capital expenditures:
 
 
 
 
 
 
 
 
Direct
 
$
2,419

 
$
3,964

 
$
13,302

 
$
5,431

Retail
 
53

 
142

 
53

 
142

Corporate/ other
 
74

 
62

 
165

 
143

Total capital expenditures
 
$
2,546

 
$
4,168

 
$
13,520

 
$
5,716