Segment Information (Tables)

6 Months Ended

Aug. 02, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Financial information for these segments is summarized in the following table:



	Thirteen Weeks Ended August 2, 2014			Thirteen Weeks Ended August 3, 2013			Twenty-six Weeks Ended August 2, 2014		Twenty-six Weeks Ended August 3, 2013
	(in thousands)
Net sales:
Retail	$	72,592		$	77,610		$	144,803	$	152,020
Wholesale	40,562			35,122			101,317		83,129
	$	113,154		$	112,732		$	246,120	$	235,149
Gross profit:
Retail	$	35,370		$	35,812		$	68,901	$	69,938
Wholesale	16,574			9,612			44,748		29,697
	$	51,944		$	45,424		$	113,649	$	99,635

	August 2, 2014			February 1, 2014
Total assets:
Wholesale	$	653,469		$	585,884
Retail	350,794			348,728
	1,004,263			934,612
Eliminations (a)	(565,054		)	(511,208		)
Consolidated assets	$	439,209		$	423,404


(a)	Adjustment to eliminate intercompany receivables and investment in subsidiaries

- 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.

+ References+ Details