XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 27, 2017
USD ($)
Oct. 28, 2016
USD ($)
Oct. 27, 2017
USD ($)
segment
Oct. 28, 2016
USD ($)
Jan. 27, 2017
USD ($)
Summary of Segment Data          
Net revenue $ 325,489 $ 311,476 $ 896,044 $ 876,919  
Earnings Before Interest, Taxes, Depreciation and Amortization 12,852 1,286 20,978 9,182  
Product recall 0 (212) 0 (212)  
Depreciation and amortization 6,347 4,795 19,031 13,419  
Assets 1,120,480 1,313,178 1,120,480 1,313,178 $ 1,114,391
Capital expenditures 8,920 8,066 29,143 26,083  
Loss on disposal of property and equipment 89 126 151 172  
Business Exit Costs 475 0 2,401 0  
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)  
Operating segments          
Segment Reporting Information [Line Items]          
Number of reportable business segments | segment     2    
Operating segments | Direct          
Summary of Segment Data          
Net revenue 290,326 272,080 $ 778,554 750,660  
Earnings Before Interest, Taxes, Depreciation and Amortization 29,100 13,904 54,018 41,516  
Depreciation and amortization 5,747 4,027 17,015 11,097  
Assets 934,508 1,073,975 934,508 1,073,975 805,201
Capital expenditures 8,791 8,041 29,004 25,804  
Operating segments | Retail          
Summary of Segment Data          
Net revenue 35,104 39,340 117,317 126,077  
Earnings Before Interest, Taxes, Depreciation and Amortization (6,003) (3,583) (7,405) (7,063)  
Depreciation and amortization 285 408 992 1,233  
Assets 67,965 78,373 67,965 78,373 69,792
Capital expenditures 0 25 10 279  
Operating segments | Corporate Segment [Member]          
Summary of Segment Data          
Net revenue 59 56 173 182  
Earnings Before Interest, Taxes, Depreciation and Amortization (10,245) (9,035) (25,635) (25,271)  
Depreciation and amortization 315 360 1,024 1,089  
Assets 118,007 160,830 118,007 160,830 $ 239,398
Capital expenditures 129 0 129 0  
Apparel [Member]          
Summary of Segment Data          
Net revenue 272,175 252,082 759,460 725,062  
Non-apparel [Member]          
Summary of Segment Data          
Net revenue 38,559 37,854 93,067 95,021  
Services and Other [Member]          
Summary of Segment Data          
Net revenue $ 14,755 $ 21,540 $ 43,517 $ 56,836