XML 30 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2013
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Operating Segments                      
Net sales $ 161,654 $ 135,537 $ 135,261 $ 147,945 $ 163,152 $ 152,135 $ 148,770 $ 156,040 $ 580,397 $ 620,097 $ 581,194
Percentage of consolidated net sales                 100.00% 100.00% 100.00%
Operating loss                 (70,289) 25,000 25,247
Depreciation and amortization expense                 17,497 19,371 16,813
Interest income                 142 241 337
Interest expense                 (181) (180) (3,045)
(Loss) income before provision for income taxes                 (70,328) 25,061 22,539
Total identifiable assets as of year-end 226,506       330,533       226,506 330,533 368,532
Capital expenditures                 20,406 26,486 30,727
Wet Seal [Member]
                     
Operating Segments                      
Net sales                 495,027 526,105 486,959
Percentage of consolidated net sales                 85.00% 85.00% 84.00%
Operating loss                 (13,086) 55,661 46,429
Depreciation and amortization expense                 14,239 15,765 14,245
(Loss) income before provision for income taxes                 (13,086) 55,661 46,429
Total identifiable assets as of year-end 182,207       234,405       182,207 234,405 256,427
Capital expenditures                 16,027 19,081 18,603
Arden B [Member]
                     
Operating Segments                      
Net sales                 85,370 93,992 94,235
Percentage of consolidated net sales                 15.00% 15.00% 16.00%
Operating loss                 (7,757) 1,491 8,384
Depreciation and amortization expense                 1,639 2,099 1,619
(Loss) income before provision for income taxes                 (7,757) 1,491 8,384
Total identifiable assets as of year-end 28,763       38,540       28,763 38,540 44,969
Capital expenditures                 1,745 4,442 5,199
Corporate and Unallocated [Member]
                     
Operating Segments                      
Operating loss                 (49,446) (32,152) (29,566)
Depreciation and amortization expense                 1,619 1,507 949
Interest income                 142 241 337
Interest expense                 (181) (180) (3,045)
(Loss) income before provision for income taxes                 (49,485) (32,091) (32,274)
Total identifiable assets as of year-end 15,536       57,588       15,536 57,588 67,136
Capital expenditures                 $ 2,634 $ 2,963 $ 6,925