Business Segments (Tables)

12 Months Ended

Jan. 31, 2015



	Fiscal Year Ended
Segment information (in thousands)	January 31, 2015			February 1, 2014
Net Revenue
Retail Trade	$	465,656		$	460,499
Electronic Commerce Trade	21,736			23,426
Real estate management and development	3,054			1,947
Intersegment Sales Elimination	(16,362		)	(15,502		)
Net Sales	$	474,084		$	470,370
Operating Profit (Loss)
Retail Trade	$	3,953		$	(1,165	)
Electronic Commerce Trade	445			(548		)
Real estate management and development	1,167			694
Intersegment Elimination of Certain Costs	(946		)	(460		)
Total Operating Profit (Loss)	$	4,619		$	(1,479	)
Depreciation
Retail Trade	$	15,494		$	17,532
Electronic Commerce Trade	271			346
Real estate management and development	660			473
Total Depreciation	$	16,425		$	18,351
Capital Expenditures
Retail Trade	$	8,680		$	18,036
Electronic Commerce Trade	182			—
Real estate management and development	16,018			9,462
Total Capital Expenditures	$	24,880		$	27,498
Assets
Retail Trade	$	252,546		$	271,406
Electronic Commerce Trade	1,043			1,501
Real estate management and development	40,662			29,825
Total Assets	$	294,251		$	302,732

Reconciliation of Operating Profit from Reportable Segments to Income (Loss) from Continuing Operations

A reconciliation of operating profit from reportable segments to income (loss) from continuing operations before income taxes in the consolidated financial statements is as follows:



(in thousands)	January 31, 2015		February 1, 2014
Reportable segments operating income (loss)	4,619		(1,479		)
Interest expense, net	$	2,194	$	2,079
Income (loss) from continuing operations before income taxes	2,425		(3,558		)

Sales as a Percentage of Net Sales by Merchandise Category

Sales as a percentage of net sales by merchandise category is as follows:



(in thousands)	January 31, 2015		February 1, 2014
Books and magazines	69.2	%	70.5	%
General merchandise	15.2	%	14.0	%
Café and Yogurt	5.1	%	4.9	%
Electronics, eBooks and accessories	1.0	%	1.9	%
Media	4.5	%	3.5	%
Other	5.0	%	5.2	%
Total	100.0	%	100.0	%

- 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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