XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended
Apr. 28, 2017
USD ($)
Apr. 29, 2016
USD ($)
Jan. 27, 2017
USD ($)
Segment Reporting Information [Line Items]      
Assets $ 1,031,760 $ 1,212,067 $ 1,114,391
Earnings Before Interest, Taxes, Depreciation and Amortization 1,297 636  
Depreciation and amortization 6,509 4,136  
Operating Income (Loss) (6,720) (3,486)  
Interest Expense $ 6,125 6,170  
Number of reportable business segments 2    
Summary of Segment Data      
Net revenue $ 268,365 273,433  
Capital expenditures 11,382 10,485  
Gain (Loss) on Disposition of Property Plant Equipment (62) 14  
Business Exit Costs 1,446 0  
Other Nonoperating Income (Expense) 742 453  
Income Tax Expense (Benefit) (4,264) (3,444)  
Net Income (Loss) Attributable to Parent (7,839) (5,759)  
Operating segments | Direct      
Segment Reporting Information [Line Items]      
Assets 803,222 952,138 805,201
Earnings Before Interest, Taxes, Depreciation and Amortization 11,839 12,832  
Depreciation and amortization 5,779 3,350  
Summary of Segment Data      
Net revenue 228,290 232,185  
Capital expenditures 11,381 10,302  
Operating segments | Retail      
Segment Reporting Information [Line Items]      
Assets 62,995 60,756 69,792
Earnings Before Interest, Taxes, Depreciation and Amortization (3,175) (3,930)  
Depreciation and amortization 353 419  
Summary of Segment Data      
Net revenue 40,047 41,216  
Capital expenditures 1 183  
Operating segments | Corporate and Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Assets 165,543 199,173 $ 239,398
Earnings Before Interest, Taxes, Depreciation and Amortization (7,367) (8,266)  
Depreciation and amortization 377 367  
Summary of Segment Data      
Net revenue 28 32  
Capital expenditures 0 0  
Apparel [Member]      
Summary of Segment Data      
Net revenue 231,028 231,158  
Non-apparel [Member]      
Summary of Segment Data      
Net revenue 23,980 26,650  
Services and Other [Member]      
Summary of Segment Data      
Net revenue $ 13,357 $ 15,625