Segment Reporting (Tables)

9 Months Ended

Nov. 02, 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				39 Weeks Ended
(in thousands)	November 2, 2018		October 27, 2017		November 2, 2018		October 27, 2017
Net revenue:
Apparel	$	279,620	$	263,309	$	794,788	$	743,794
Non-apparel	40,238		37,303		97,286		91,148
Service and other	21,712		24,877		57,266		61,102
Total net revenue	$	341,570	$	325,489	$	949,340	$	896,044

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)	November 2, 2018		October 27, 2017		November 2, 2018		October 27, 2017
Net revenue:
Direct	$	313,778	$	290,326	$	863,753	$	778,554
Retail	27,792		35,163		85,587		117,490
Total net revenue	$	341,570	$	325,489	$	949,340	$	896,044

	13 Weeks Ended						39 Weeks Ended
(in thousands)	November 2, 2018			October 27, 2017			November 2, 2018			October 27, 2017
Adjusted EBITDA:
Direct	$	30,284		$	29,100		$	68,379		$	54,018
Retail	(3,595		)	(6,003		)	(7,763		)	(7,405		)
Corporate / other	(11,001		)	(10,245		)	(28,179		)	(25,635		)
Total adjusted EBITDA	$	15,688		$	12,852		$	32,437		$	20,978
(Gain) loss on property and equipment	(162		)	89			121			151
Transfer of corporate functions	4			475			10			2,401
Depreciation and amortization	7,361			6,347			20,420			19,031
Operating income (loss)	$	8,485		$	5,941		$	11,886		$	(605	)
Interest expense	7,303			6,350			21,216			18,642
Other expense (income), net	1,866			(576		)	5,317			(1,812		)
Income tax (benefit) expense	(3,978		)	5			(10,026		)	(5,878		)
NET INCOME (LOSS)	$	3,294		$	162		$	(4,621	)	$	(11,557	)

	13 Weeks Ended				39 Weeks Ended
(in thousands)	November 2, 2018		October 27, 2017		November 2, 2018		October 27, 2017
Depreciation and amortization:
Direct	$	6,887	$	5,747	$	18,692	$	17,015
Retail	177		285		752		992
Corporate / other	297		315		976		1,024
Total depreciation and amortization	$	7,361	$	6,347	$	20,420	$	19,031

(in thousands)	November 2, 2018		October 27, 2017		February 2, 2018
Total Assets:
Direct	$	961,289	$	934,508	$	856,986
Retail	55,511		67,965		49,933
Corporate / other	131,918		118,007		217,216
Total assets	$	1,148,718	$	1,120,480	$	1,124,135

	13 Weeks Ended				39 Weeks Ended
(in thousands)	November 2, 2018		October 27, 2017		November 2, 2018		October 27, 2017
Capital expenditures:
Direct	$	9,129	$	8,791	$	29,591	$	29,004
Retail	1,828		—		3,569		10
Corporate / other	$	—	$	129	$	—	$	129
Total capital expenditures	$	10,957	$	8,920	$	33,160	$	29,143