Segment Reporting

6 Months Ended

Jul. 29, 2017

In the table below, Retail Operations includes activity generated by the Company’s retail store locations (Missy Petite Women ("MPW"), Outlets, Christopher & Banks, and C.J. Banks stores) as well as the eCommerce business. Retail Operations only includes net sales, merchandise gross margin and direct store expenses with no allocation of corporate overhead as that is the information used by the chief operating decision maker to evaluate performance and to allocate resources. The Corporate/Administrative balances include supporting administrative activity at the corporate office and distribution center facility and are included to reconcile the amounts to the condensed consolidated financial statements.

Business Segment Information

(in thousands)



	Retail		Corporate/
	Operations		Administrative			Consolidated
Thirteen Weeks Ended July 29, 2017
Net sales	$	86,618	$	—		$	86,618
Depreciation and amortization	2,491		676			3,167
Impairment of long-lived assets	93		—			93
Operating income (loss)	4,146		(11,957		)	(7,811		)

Thirteen Weeks Ended July 30, 2016
Net sales	$	89,923	$	—		$	89,923
Depreciation and amortization	2,360		614			2,974
Impairment of long-lived assets	309		—			309
Operating income (loss)	7,878		(11,638		)	(3,760		)

Twenty-Six Weeks Ended July 29, 2017
Net sales	$	175,173	$	—		$	175,173
Depreciation and amortization	4,950		1,316			6,266
Impairment of long-lived assets	163		—			163
Operating income (loss)	13,953		(25,369		)	(11,416		)
Total assets	91,705		34,387			126,092

Twenty-Six Weeks Ended July 30, 2016
Net sales	$	189,957	$	—		$	189,957
Depreciation and amortization	4,746		1,250			5,996
Impairment of long-lived assets	476		—			476
Operating income (loss)	23,520		(28,234		)	(4,714		)
Total assets	105,274		46,601			151,875