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Segment Reporting Segment Reporting (Tables)
9 Months Ended
Oct. 28, 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
 
39 Weeks Ended
(in thousands)
 
October 28, 2016
 
October 30, 2015
 
October 28, 2016
 
October 30, 2015
Net revenue:
 
 
 
 
 
 
 
 
Apparel
 
$
252,082

 
$
272,228

 
$
725,062

 
$
783,841

Non-apparel
 
37,854

 
40,708

 
95,021

 
106,536

Service and other
 
21,540

 
21,498

 
56,836

 
55,858

Total net revenue
 
$
311,476

 
$
334,434

 
$
876,919

 
$
946,235

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 28, 2016
 
October 30, 2015
 
October 28, 2016
 
October 30, 2015
Net revenue:
 



 
 
 
 
Direct
 
$
272,080


$
287,778

 
$
750,660

 
805,886

Retail
 
39,340


46,597

 
126,077

 
140,166

Corporate / other
 
56


59

 
182

 
183

Total net revenue
 
$
311,476

 
$
334,434

 
$
876,919

 
$
946,235


 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
October 28, 2016
 
October 30, 2015
 
October 28, 2016
 
October 30, 2015
Adjusted EBITDA:
 
 
 
 
 
 
 
 
Direct
 
$
13,904

 
$
36,951

 
$
41,516

 
$
85,316

Retail
 
(3,583
)
 
(1,714
)
 
(7,063
)
 
(907
)
Corporate / other
 
(9,035
)
 
(8,689
)
 
(25,271
)
 
(25,191
)
Total adjusted EBITDA
 
$
1,286

 
$
26,548

 
$
9,182

 
$
59,218

 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
October 28, 2016
 
October 30, 2015
 
October 28, 2016
 
October 30, 2015
Depreciation and amortization:
 
 
 
 
 
 
 
 
Direct
 
$
4,027

 
$
3,385

 
$
11,097

 
$
10,280

Retail
 
408

 
510

 
1,233

 
1,506

Corporate / other
 
360

 
365

 
1,089

 
1,088

Total depreciation and amortization
 
$
4,795

 
$
4,260

 
$
13,419

 
$
12,874

(in thousands)
 
October 28, 2016
 
October 30, 2015
 
January 29, 2016
Total Assets:
 
 
 
 
 
 
Direct
 
$
1,073,975

 
$
1,166,991

 
$
953,502

Retail
 
78,373

 
79,492

 
69,321

Corporate / other
 
160,830

 
135,536

 
258,703

Total assets
 
$
1,313,178

 
$
1,382,019

 
$
1,281,526

 
 
13 Weeks Ended
 
39 Weeks Ended
(in thousands)
 
October 28, 2016
 
October 30, 2015
 
October 28, 2016
 
October 30, 2015
Capital expenditures:
 
 
 
 
 
 
 
 
Direct
 
$
8,041

 
$
4,415

 
$
25,804

 
$
17,717

Retail
 
25

 
95

 
279

 
148

Corporate / other
 

 
87

 

 
252

Total capital expenditures
 
$
8,066

 
$
4,597

 
$
26,083

 
$
18,117