Segment Reporting Segment Reporting (Tables)

3 Months Ended

Apr. 28, 2017

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 28, 2017		April 29, 2016
Net revenue:
Apparel	$	231,028	$	231,158
Non-apparel	23,980		26,650
Service and other	13,357		15,625
Total net revenue	$	268,365	$	273,433

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 28, 2017		April 29, 2016
Net revenue:
Direct	$	228,290	$	232,185
Retail	40,047		41,216
Corporate / other	28		32
Total net revenue	$	268,365	$	273,433

	13 Weeks Ended
(in thousands)	April 28, 2017			April 29, 2016
Adjusted EBITDA:
Direct	$	11,839		$	12,832
Retail	(3,175		)	(3,930		)
Corporate / other	(7,367		)	(8,266		)
Total adjusted EBITDA	$	1,297		$	636
Loss (gain) on disposal of property and equipment	62			$	(14	)
Transfer of corporate functions	1,446			$	—
Depreciation and amortization	6,509			$	4,136
Operating loss	$	(6,720	)	$	(3,486	)
Interest expense	6,125			6,170
Other income, net	(742		)	(453		)
Income tax benefit	(4,264		)	(3,444		)
NET LOSS	$	(7,839	)	$	(5,759	)

	13 Weeks Ended
(in thousands)	April 28, 2017		April 29, 2016
Depreciation and amortization:
Direct	$	5,779	$	3,350
Retail	353		419
Corporate / other	377		367
Total depreciation and amortization	$	6,509	$	4,136

(in thousands)	April 28, 2017		April 29, 2016		January 27, 2017
Total Assets:
Direct	$	803,222	$	952,138	$	805,201
Retail	62,995		60,756		69,792
Corporate / other	165,543		199,173		239,398
Total assets	$	1,031,760	$	1,212,067	$	1,114,391

	13 Weeks Ended
(in thousands)	April 28, 2017		April 29, 2016
Capital expenditures:
Direct	$	11,381	$	10,302
Retail	1		183
Corporate / other	—		—
Total capital expenditures	$	11,382	$	10,485