Segment Reporting Segment Reporting (Tables)

9 Months Ended

Oct. 30, 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				39 Weeks Ended
(in thousands)	October 30, 2015		October 31, 2014		October 30, 2015		October 31, 2014
Net revenue:
Apparel	$	272,228	$	300,398	$	783,841	$	862,044
Non-apparel	40,708		50,210		106,536		127,524
Services and other	21,498		22,474		55,858		61,219
Total net revenue	$	334,434	$	373,082	$	946,235	$	1,050,787

Schedule of financial information by segment

Financial information by segment is presented in the following tables.

SUMMARY OF SEGMENT DATA

	13 Weeks Ended				39 Weeks Ended
(in thousands)	October 30, 2015		October 31, 2014		October 30, 2015		October 31, 2014
Net revenue:
Direct	$	287,778	$	320,286	$	805,886	$	888,889
Retail	46,597		52,776		140,166		161,831
Corporate / other	59		20		183		67
Total net revenue	$	334,434	$	373,082	$	946,235	$	1,050,787

	13 Weeks Ended						39 Weeks Ended
(in thousands)	October 30, 2015			October 31, 2014			October 30, 2015			October 31, 2014
Adjusted EBITDA:
Direct	$	36,951		$	47,767		$	85,316		$	115,550
Retail	(1,714		)	816			(907		)	4,102
Corporate / other	(8,689		)	(8,658		)	(25,191		)	(25,788		)
Total adjusted EBITDA	$	26,548		$	39,925		$	59,218		$	93,864

	13 Weeks Ended				39 Weeks Ended
(in thousands)	October 30, 2015		October 31, 2014		October 30, 2015		October 31, 2014
Depreciation and amortization:
Direct	$	3,385	$	3,822	$	10,280	$	11,682
Retail	510		643		1,506		1,938
Corporate / other	365		337		1,088		1,009
Total depreciation and amortization	$	4,260	$	4,802	$	12,874	$	14,629

(in thousands)	October 30, 2015		October 31, 2014		January 30, 2015
Total assets:
Direct	$	1,166,991	$	1,127,221	$	1,023,364
Retail	79,492		80,406		67,765
Corporate / other	142,873		146,386		262,308
Total assets	$	1,389,356	$	1,354,013	$	1,353,437

	13 Weeks Ended				39 Weeks Ended
(in thousands)	October 30, 2015		October 31, 2014		October 30, 2015		October 31, 2014
Capital expenditures:
Direct	$	4,415	$	4,962	$	17,717	$	10,393
Retail	95		310		148		452
Corporate / other	87		153		252		296
Total capital expenditures	$	4,597	$	5,425	$	18,117	$	11,141