Segment Reporting (Tables)

12 Months Ended

Jan. 27, 2017

Segment Reporting [Abstract]

Schedule of financial information by segment

is aggregated by product category in the following table:

(in thousands)	Fiscal 2016		Fiscal 2015		Fiscal 2014
Net revenue:
Apparel	$	1,086,439	$	1,156,047	$	1,248,847
Non-apparel	168,945		183,073		220,385
Services and other	80,376		80,658		86,121
Total Net revenue	$	1,335,760	$	1,419,778	$	1,555,353

Financial information by segment is presented as follows:

(in thousands)	Fiscal 2016		Fiscal 2015		Fiscal 2014
Net revenue:
Direct	$	1,149,149	$	1,214,993	$	1,320,642
Retail	186,390		204,566		234,632
Corporate/other	221		219		79
Total Net revenue	$	1,335,760	$	1,419,778	$	1,555,353

(in thousands)	Fiscal 2016			Fiscal 2015			Fiscal 2014
Adjusted EBITDA:
Direct	$	78,582		$	141,936		$	192,763
Retail	(5,560		)	(520		)	7,161
Corporate/other	(33,190		)	(34,128		)	(35,626		)
Total adjusted EBITDA	$	39,832		$	107,288		$	164,298
Loss on disposal of property and equipment	672			44			239
Product recall	(212		)	(3,371		)	4,713
Depreciation and amortization	19,003			17,399			19,703
Intangible asset impairment	173,000			98,300			—
Operating (loss) income	$	(152,631	)	$	(5,084	)	$	139,643
Interest expense	24,630			24,826			20,494
Other income, net	1,619			(671		)	(1,408		)
Income tax (benefit) expense	(69,098		)	(9,691		)	46,758
Net (loss) income	$	(109,782	)	$	(19,548	)	$	73,799

(in thousands)	Fiscal 2016		Fiscal 2015		Fiscal 2014
Depreciation and amortization:
Direct	$	15,877	$	13,916	$	15,640
Retail	1,674		2,029		2,618
Corporate/other	1,452		1,454		1,445
Total Depreciation and amortization	$	19,003	$	17,399	$	19,703

(in thousands)	January 27, 2017		January 29, 2016
Total assets:
Direct	$	805,201	$	953,502
Retail	69,792		69,321
Corporate/other	239,398		258,703
Total assets	$	1,114,391	$	1,281,526

(in thousands)	Fiscal 2016		Fiscal 2015		Fiscal 2014
Capital expenditures:
Direct	$	32,590	$	21,630	$	15,160
Retail	635		318		1,004
Corporate/other	94		276		444
Total capital expenditures	$	33,319	$	22,224	$	16,608

Summary of revenues based by geographic region

The following presents summarized geographical information:

(in thousands)	Fiscal 2016		Fiscal 2015		Fiscal 2014
Net revenue:
United States	$	1,143,529	$	1,211,226	$	1,309,252
Europe	125,410		136,890		159,796
Asia	50,030		51,808		56,014
Other foreign	16,791		19,854		30,291
Total Net revenue	$	1,335,760	$	1,419,778	$	1,555,353

Summary of property and equipment by geographic region

(in thousands)	January 27, 2017		January 29, 2016
Property and equipment, net:
United States	$	113,045	$	98,153
Europe	9,075		10,980
Asia	716		698
Total Property and equipment, net	$	122,836	$	109,831