Segment Reporting (Tables)

6 Months Ended

Aug. 03, 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				26 Weeks Ended
(in thousands)	August 3, 2018		July 28, 2017		August 3, 2018		July 28, 2017
Net revenue:
Apparel	$	256,457	$	250,318	$	515,740	$	481,255
Non-apparel	30,584		29,665		56,476		53,736
Service and other	20,904		22,207		35,554		35,564
Total net revenue	$	307,945	$	302,190	$	607,770	$	570,555

Schedule of financial information by segment

Financial information by segment is presented in the following tables.

SUMMARY OF SEGMENT DATA

	13 Weeks Ended				26 Weeks Ended
(in thousands)	August 3, 2018		July 28, 2017		August 3, 2018		July 28, 2017
Net revenue:
Direct	$	276,602	$	259,938	$	549,975	$	488,228
Retail	31,343		42,252		57,795		82,327
Total net revenue	$	307,945	$	302,190	$	607,770	$	570,555

	13 Weeks Ended						26 Weeks Ended
(in thousands)	August 3, 2018			July 28, 2017			August 3, 2018			July 28, 2017
Adjusted EBITDA:
Direct	$	15,761		$	13,080		$	38,095		$	24,918
Retail	398			1,859			(4,168		)	(1,288		)
Corporate / other	(8,434		)	(8,110		)	(17,177		)	(15,505		)
Total adjusted EBITDA	$	7,725		$	6,829		$	16,750		$	8,125
(Gain) loss on property and equipment	(52		)	—			284			62
Transfer of corporate functions	5			480			6			1,926
Depreciation and amortization	6,897			6,175			13,058			12,683
Operating income (loss)	$	875		$	174		$	3,402		$	(6,546	)
Interest expense	7,001			6,167			13,913			12,292
Other (income) expense, net	(412		)	(494		)	3,452			(1,236		)
Income tax benefit	(429		)	(1,619		)	(6,048		)	(5,883		)
NET LOSS	$	(5,285	)	$	(3,880	)	$	(7,915	)	$	(11,719	)

	13 Weeks Ended				26 Weeks Ended
(in thousands)	August 3, 2018		July 28, 2017		August 3, 2018		July 28, 2017
Depreciation and amortization:
Direct	$	6,234	$	5,489	$	11,805	$	11,267
Retail	293		353		575		707
Corporate / other	370		333		678		709
Total depreciation and amortization	$	6,897	$	6,175	$	13,058	$	12,683

(in thousands)	August 3, 2018		July 28, 2017		February 2, 2018
Total Assets:
Direct	$	856,293	$	846,313	$	856,986
Retail	53,379		73,953		49,933
Corporate / other	220,771		202,139		217,216
Total assets	$	1,130,443	$	1,122,405	$	1,124,135

	13 Weeks Ended				26 Weeks Ended
(in thousands)	August 3, 2018		July 28, 2017		August 3, 2018		July 28, 2017
Capital expenditures:
Direct	$	9,874	$	8,832	$	20,462	$	20,213
Retail	1,581		9		1,741		10
Total capital expenditures	$	11,455	$	8,841	$	22,203	$	20,223