Segment Reporting (Tables)

3 Months Ended

May 04, 2018

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)	May 4, 2018		April 28, 2017
Net revenue:
Apparel	$	259,259	$	231,028
Non-apparel	25,916		23,980
Service and other	14,650		13,357
Total net revenue	$	299,825	$	268,365

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)	May 4, 2018		April 28, 2017
Net revenue:
Direct	$	273,373	$	228,290
Retail	26,452		40,075
Total net revenue	$	299,825	$	268,365

	13 Weeks Ended
(in thousands)	May 4, 2018			April 28, 2017
Adjusted EBITDA:
Direct	$	22,335		$	11,839
Retail	(4,568		)	(3,175		)
Corporate / other	(8,742		)	(7,367		)
Total adjusted EBITDA	$	9,025		$	1,297
Loss on property and equipment	336			62
Transfer of corporate functions	1			1,446
Depreciation and amortization	6,161			6,509
Operating income (loss)	$	2,527		$	(6,720	)
Interest expense	6,912			6,125
Other expense (income), net	3,864			(742		)
Income tax benefit	(5,619		)	(4,264		)
NET LOSS	$	(2,630	)	$	(7,839	)

	13 Weeks Ended
(in thousands)	May 4, 2018		April 28, 2017
Depreciation and amortization:
Direct	$	5,571	$	5,779
Retail	282		353
Corporate / other	308		377
Total depreciation and amortization	$	6,161	$	6,509

(in thousands)	May 4, 2018		April 28, 2017		February 2, 2018
Total Assets:
Direct	$	852,585	$	803,222	$	856,986
Retail	43,185		62,995		49,933
Corporate / other	156,727		165,543		217,216
Total assets	$	1,052,497	$	1,031,760	$	1,124,135

	13 Weeks Ended
(in thousands)	May 4, 2018		April 28, 2017
Capital expenditures:
Direct	$	10,588	$	11,381
Retail	160		1
Total capital expenditures	$	10,748	$	11,382