XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Tables)
 9 Months Ended
Nov. 01, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
 
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Segment Information (in thousands)
 
 
 
 
 
 
 
 
Total Revenues
 
 
 
 
 
 
 
 
Retail Trade
 
$
99,358

 
$
97,744

 
$
307,418

 
$
305,276

Electronic Commerce Trade
 
5,437

 
5,682

 
14,759

 
16,926

Real Estate Development and Management
 
812

 
593

 
2,128

 
1,367

Intersegment Sales Elimination
 
(4,421
)
 
(4,025
)
 
(11,001
)
 
(11,149
)
                 Total Revenues
 
$
101,186

 
$
99,994

 
$
313,304

 
$
312,420

Operating Gain (Loss) from Continuing Operations
 
 
 
 
 
 
 
 
Retail Trade
 
$
(6,783
)
 
$
(6,969
)
 
$
(15,151
)
 
$
(14,629
)
Electronic Commerce Trade
 
(126
)
 
(250
)
 
101

 
(100
)
Real Estate Development and Management
 
241

 
227

 
843

 
435

Intersegment Elimination of Certain Costs
 
(395
)
 
(219
)
 
(833
)
 
(670
)
Total Operating Loss from Continuing Operations
 
$
(7,063
)
 
$
(7,211
)
 
$
(15,040
)
 
$
(14,964
)
 
 
 
November 1, 2014
 
February 1, 2014
Assets
 
 
 
 
Retail Trade
 
$
284,975

 
$
271,406

Electronic Commerce Trade
 
858

 
1,501

Real Estate Development and Management
 
41,126

 
29,825

Total Assets
 
$
326,959

 
$
302,732
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of operating loss from reportable segments to loss from continuing operations before income taxes in the condensed consolidated financial statements is as follows:
 
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
 
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Reportable segments operating loss
 
$
(7,063
)
 
$
(7,211
)
 
$
(15,040
)
 
$
(14,964
)
Interest expense, net
 
478

 
620

 
1,603

 
1,512

Consolidated loss from continuing operations before income taxes
 
$
(7,541
)
 
$
(7,831
)
 
$
(16,643
)
 
$
(16,476
)
Schedule of Product Information
For the thirteen and thirty-nine weeks ended November 1, 2014 and November 2, 2013, respectively, sales by merchandise category related to our retail trade and electronic commerce trade segments, as a percentage of total net sales, were as follows:
 
 
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
 
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Books and magazines
 
70.6
%
 
71.4
%
 
71.0
%
 
73.5
%
General merchandise
 
12.9
%
 
11.7
%
 
12.7
%
 
11.9
%
Café and yogurt
 
5.7
%
 
6.3
%
 
5.7
%
 
5.3
%
Electronics, eBooks and accessories
 
1.1
%
 
1.7
%
 
1.2
%
 
2.0
%
Media
 
4.5
%
 
3.5
%
 
4.2
%
 
3.2
%
Other
 
5.2
%
 
5.4
%
 
5.2
%
 
4.1
%
Total
 
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%