Segment Reporting (Tables)

9 Months Ended

Oct. 27, 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				39 Weeks Ended
(in thousands)	October 27, 2017		October 28, 2016		October 27, 2017		October 28, 2016
Net revenue:
Apparel	$	272,175	$	252,082	$	759,460	$	725,062
Non-apparel	38,559		37,854		93,067		95,021
Service and other	14,755		21,540		43,517		56,836
Total net revenue	$	325,489	$	311,476	$	896,044	$	876,919

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 27, 2017		October 28, 2016		October 27, 2017		October 28, 2016
Net revenue:
Direct	$	290,326	$	272,080	$	778,554	$	750,660
Retail	35,104		39,340		117,317		126,077
Corporate / other	59		56		173		182
Total net revenue	$	325,489	$	311,476	$	896,044	$	876,919

	13 Weeks Ended						39 Weeks Ended
(in thousands)	October 27, 2017			October 28, 2016			October 27, 2017			October 28, 2016
Adjusted EBITDA:
Direct	$	29,100		$	13,904		$	54,018		$	41,516
Retail	(6,003		)	(3,583		)	(7,405		)	(7,063		)
Corporate / other	(10,245		)	(9,035		)	(25,635		)	(25,271		)
Total adjusted EBITDA	$	12,852		$	1,286		$	20,978		$	9,182
Product recall	—			(212		)	—			(212		)
Loss on disposal of property and equipment	89			126			151			172
Transfer of corporate functions	475			—			2,401			—
Depreciation and amortization	6,347			4,795			19,031			13,419
Operating income (loss)	$	5,941		$	(3,423	)	$	(605	)	$	(4,197	)
Interest expense	6,350			6,149			18,642			18,493
Other income, net	(576		)	(432		)	(1,812		)	(1,413		)
Income tax expense (benefit)	5			(1,918		)	(5,878		)	(6,316		)
NET INCOME (LOSS)	$	162		$	(7,222	)	$	(11,557	)	$	(14,961	)

	13 Weeks Ended				39 Weeks Ended
(in thousands)	October 27, 2017		October 28, 2016		October 27, 2017		October 28, 2016
Depreciation and amortization:
Direct	$	5,747	$	4,027	$	17,015	$	11,097
Retail	285		408		992		1,233
Corporate / other	315		360		1,024		1,089
Total depreciation and amortization	$	6,347	$	4,795	$	19,031	$	13,419

(in thousands)	October 27, 2017		October 28, 2016		January 27, 2017
Total Assets:
Direct	$	934,508	$	1,073,975	$	805,201
Retail	67,965		78,373		69,792
Corporate / other	118,007		160,830		239,398
Total assets	$	1,120,480	$	1,313,178	$	1,114,391

	13 Weeks Ended				39 Weeks Ended
(in thousands)	October 27, 2017		October 28, 2016		October 27, 2017		October 28, 2016
Capital expenditures:
Direct	$	8,791	$	8,041	$	29,004	$	25,804
Retail	—		25		10		279
Corporate / other	129		—		129		—
Total capital expenditures	$	8,920	$	8,066	$	29,143	$	26,083