XML 20 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2015
USD ($)
Oct. 31, 2014
USD ($)
Oct. 30, 2015
USD ($)
Oct. 31, 2014
USD ($)
Jan. 30, 2015
USD ($)
Segment Reporting Information          
Assets $ 1,389,356 $ 1,354,013 $ 1,389,356 $ 1,354,013 $ 1,353,437
Earnings Before Interest, Taxes, Depreciation and Amortization 26,548 39,925 59,218 93,864  
Depreciation and amortization 4,260 4,802 $ 12,874 14,629  
Number of reportable business segments     2    
Summary of Segment Data          
Net revenue 334,434 373,082 $ 946,235 1,050,787  
Capital expenditures 4,597 5,425 18,117 11,141  
Operating segments | Direct          
Segment Reporting Information          
Assets 1,166,991 1,127,221 1,166,991 1,127,221 1,023,364
Earnings Before Interest, Taxes, Depreciation and Amortization 36,951 47,767 85,316 115,550  
Depreciation and amortization 3,385 3,822 10,280 11,682  
Summary of Segment Data          
Net revenue 287,778 320,286 805,886 888,889  
Capital expenditures 4,415 4,962 17,717 10,393  
Operating segments | Retail          
Segment Reporting Information          
Assets 79,492 80,406 79,492 80,406 67,765
Earnings Before Interest, Taxes, Depreciation and Amortization (1,714) 816 (907) 4,102  
Depreciation and amortization 510 643 1,506 1,938  
Summary of Segment Data          
Net revenue 46,597 52,776 140,166 161,831  
Capital expenditures 95 310 148 452  
Operating segments | Corporate and Reconciling Items [Member]          
Segment Reporting Information          
Assets 142,873 146,386 142,873 146,386 $ 262,308
Earnings Before Interest, Taxes, Depreciation and Amortization (8,689) (8,658) (25,191) (25,788)  
Depreciation and amortization 365 337 1,088 1,009  
Summary of Segment Data          
Net revenue 59 20 183 67  
Capital expenditures 87 153 252 296  
Apparel [Member]          
Summary of Segment Data          
Net revenue 272,228 300,398 783,841 862,044  
Non-apparel [Member]          
Summary of Segment Data          
Net revenue 40,708 50,210 106,536 127,524  
Services and Other [Member]          
Summary of Segment Data          
Net revenue $ 21,498 $ 22,474 $ 55,858 $ 61,219