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Segment Reporting Segment Reporting (Tables)
3 Months Ended
Apr. 29, 2016
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
(in thousands)
 
April 29, 2016
 
May 1, 2015
Net revenue:
 
 
 
 
Apparel
 
$
231,158

 
$
253,445

Non-apparel
 
26,650

 
31,325

Service and other
 
15,625

 
14,617

Total net revenue
 
$
273,433

 
$
299,387

Schedule of financial information by segment
Financial information by segment is presented in the following tables.
SUMMARY OF SEGMENT DATA

 
13 Weeks Ended
(in thousands)
 
April 29, 2016
 
May 1, 2015
Net revenue:
 



Direct
 
$
232,185


$
253,373

Retail
 
41,216


45,992

Corporate / other
 
32


22

Total net revenue
 
$
273,433

 
$
299,387


 
 
13 Weeks Ended
(in thousands)
 
April 29, 2016
 
May 1, 2015
Adjusted EBITDA:
 
 
 
 
Direct
 
$
12,832

 
$
21,678

Retail
 
(3,930
)
 
144

Corporate / other
 
(8,266
)
 
(8,772
)
Total adjusted EBITDA
 
$
636

 
$
13,050

 
 
13 Weeks Ended
(in thousands)
 
April 29, 2016
 
May 1, 2015
Depreciation and amortization:
 
 
 
 
Direct
 
$
3,350

 
$
3,695

Retail
 
419

 
497

Corporate / other
 
367

 
361

Total depreciation and amortization
 
$
4,136

 
$
4,553

(in thousands)
 
April 29, 2016
 
May 1, 2015
 
January 29, 2016
Total Assets:
 
 
 
 
 
 
Direct
 
$
952,138

 
$
1,030,240

 
$
953,502

Retail
 
60,756

 
57,549

 
69,321

Corporate / other
 
199,173

 
210,013

 
258,703

Total assets
 
$
1,212,067

 
$
1,297,802

 
$
1,281,526

 
 
13 Weeks Ended
(in thousands)
 
April 29, 2016
 
May 1, 2015
Capital expenditures:
 
 
 
 
Direct
 
$
10,302

 
$
10,883

Retail
 
183

 

Corporate / other
 

 
91

Total capital expenditures
 
$
10,485

 
$
10,974