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Segment Reporting Segment Reporting (Tables)
6 Months Ended
Jul. 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
 
26 Weeks Ended
(in thousands)
 
July 29, 2016
 
July 31, 2015
 
July 29, 2016
 
July 31, 2015
Net revenue:
 
 
 
 
 
 
 
 
Apparel
 
$
241,822

 
$
258,168

 
$
472,980

 
$
511,613

Non-apparel
 
30,517

 
34,503

 
57,167

 
65,828

Service and other
 
19,671

 
19,743

 
35,296

 
34,360

Total net revenue
 
$
292,010

 
$
312,414

 
$
565,443

 
$
611,801

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

 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 29, 2016
 
July 31, 2015
 
July 29, 2016
 
July 31, 2015
Net revenue:
 



 
 
 
 
Direct
 
$
246,395


$
264,735

 
$
478,580

 
518,108

Retail
 
45,521


47,577

 
86,737

 
93,569

Corporate / other
 
94


102

 
126

 
124

Total net revenue
 
$
292,010

 
$
312,414

 
$
565,443

 
$
611,801


 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 29, 2016
 
July 31, 2015
 
July 29, 2016
 
July 31, 2015
Adjusted EBITDA:
 
 
 
 
 
 
 
 
Direct
 
$
14,780

 
$
26,687

 
$
27,612

 
$
48,365

Retail
 
450

 
663

 
(3,480
)
 
807

Corporate / other
 
(7,970
)
 
(7,730
)
 
(16,236
)
 
(16,502
)
Total adjusted EBITDA
 
$
7,260

 
$
19,620

 
$
7,896

 
$
32,670

 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 29, 2016
 
July 31, 2015
 
July 29, 2016
 
July 31, 2015
Depreciation and amortization:
 
 
 
 
 
 
 
 
Direct
 
$
3,720

 
$
3,200

 
$
7,070

 
$
6,895

Retail
 
406

 
499

 
825

 
996

Corporate / other
 
362

 
362

 
729

 
723

Total depreciation and amortization
 
$
4,488

 
$
4,061

 
$
8,624

 
$
8,614

(in thousands)
 
July 29, 2016
 
July 31, 2015
 
January 29, 2016
Total Assets:
 
 
 
 
 
 
Direct
 
$
980,173

 
$
1,078,682

 
$
953,502

Retail
 
78,011

 
76,593

 
69,321

Corporate / other
 
240,254

 
240,413

 
258,703

Total assets
 
$
1,298,438

 
$
1,395,688

 
$
1,281,526

 
 
13 Weeks Ended
 
26 Weeks Ended
(in thousands)
 
July 29, 2016
 
July 31, 2015
 
July 29, 2016
 
July 31, 2015
Capital expenditures:
 
 
 
 
 
 
 
 
Direct
 
$
7,461

 
$
2,419

 
$
17,763

 
$
13,302

Retail
 
71

 
53

 
254

 
53

Corporate / other
 

 
74

 

 
165

Total capital expenditures
 
$
7,532

 
$
2,546

 
$
18,017

 
$
13,520