Segment Reporting (Tables)

12 Months Ended

Feb. 02, 2013

Information for fiscal 2012, 2011, and 2010 for the two reportable segments is set forth below (in thousands, except percentages):



Fiscal 2012	Wet Seal			Arden B			Corporate and Unallocated			Total
Net sales	$	495,027		$	85,370		$	—		$	580,397
Percentage of consolidated net sales	85		%	15		%	—			100		%
Operating loss	$	(13,086	)	$	(7,757	)	$	(49,446	)	$	(70,289	)
Depreciation and amortization expense	$	14,239		$	1,639		$	1,619		$	17,497
Interest income	$	—		$	—		$	142		$	142
Interest expense	$	—		$	—		$	(181	)	$	(181	)
Loss before provision for income taxes	$	(13,086	)	$	(7,757	)	$	(49,485	)	$	(70,328	)
Total identifiable assets as of year-end	$	182,207		$	28,763		$	15,536		$	226,506
Capital expenditures	$	16,027		$	1,745		$	2,634		$	20,406



Fiscal 2011	Wet Seal			Arden B			Corporate and Unallocated			Total
Net sales	$	526,105		$	93,992		$	—		$	620,097
Percentage of consolidated net sales	85		%	15		%	—			100		%
Operating income (loss)	$	55,661		$	1,491		$	(32,152	)	$	25,000
Depreciation and amortization expense	$	15,765		$	2,099		$	1,507		$	19,371
Interest income	$	—		$	—		$	241		$	241
Interest expense	$	—		$	—		$	(180	)	$	(180	)
Income (loss) before provision for income taxes	$	55,661		$	1,491		$	(32,091	)	$	25,061
Total identifiable assets as of year-end	$	234,405		$	38,540		$	57,588		$	330,533
Capital expenditures	$	19,081		$	4,442		$	2,963		$	26,486



Fiscal 2010	Wet Seal			Arden B			Corporate and Unallocated			Total
Net sales	$	486,959		$	94,235		$	—		$	581,194
Percentage of consolidated net sales	84		%	16		%	—			100		%
Operating income (loss)	$	46,429		$	8,384		$	(29,566	)	$	25,247
Depreciation and amortization expense	$	14,245		$	1,619		$	949		$	16,813
Interest income	$	—		$	—		$	337		$	337
Interest expense	$	—		$	—		$	(3,045	)	$	(3,045	)
Income (loss) before benefit for income taxes	$	46,429		$	8,384		$	(32,274	)	$	22,539
Total identifiable assets as of year-end	$	256,427		$	44,969		$	67,136		$	368,532
Capital expenditures	$	18,603		$	5,199		$	6,925		$	30,727

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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