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Business Segments (Tables)
6 Months Ended
Aug. 01, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
 
August 1, 2015
 
August 2, 2014
 
August 1, 2015
 
August 2, 2014
Segment Information (in thousands)
 
 
 
 
 
 
 
 
Total Revenues
 
 
 
 
 
 
 
 
Retail Trade
 
$
105,655

 
$
106,324

 
$
205,042

 
$
208,177

Electronic Commerce Trade
 
4,255

 
4,402

 
9,024

 
9,322

Real Estate Development and Management
 
1,144

 
678

 
2,275

 
1,316

Intersegment Sales Elimination
 
(3,132
)
 
(3,120
)
 
(6,611
)
 
(6,754
)
                 Total Revenues
 
$
107,922

 
$
108,284

 
$
209,730

 
$
212,061

Operating Gain (Loss)
 
 
 
 
 
 
 
 
Retail Trade
 
$
(5,474
)
 
$
(4,072
)
 
$
(10,826
)
 
$
(8,368
)
Electronic Commerce Trade
 
120

 
417

 
127

 
227

Real Estate Development and Management
 
579

 
313

 
1,131

 
602

Intersegment Elimination of Certain Costs
 
(185
)
 
909

 
(408
)
 
(438
)
Total Operating Loss
 
$
(4,960
)
 
$
(2,433
)
 
$
(9,976
)
 
$
(7,977
)
 
 
 
August 1, 2015
 
January 31, 2015
Assets
 
 
 
 
Retail Trade
 
$
250,576

 
$
252,546

Electronic Commerce Trade
 
1,008

 
1,043

Real Estate Development and Management
 
44,620

 
40,662

Total Assets
 
$
296,204

 
$
294,251

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
 
Twenty-Six Weeks Ended
 
 
August 1, 2015
 
August 2, 2014
 
August 1, 2015
 
August 2, 2014
Reportable segments operating loss
 
$
(4,960
)
 
$
(2,433
)
 
$
(9,976
)
 
$
(7,977
)
Interest expense, net
 
626

 
569

 
1,173

 
1,126

Consolidated loss before income taxes
 
$
(5,586
)
 
$
(3,002
)
 
$
(11,149
)
 
$
(9,103
)
Schedule of Product Information
For the thirteen and twenty-six weeks ended August 1, 2015 and August 2, 2014, 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
 
Twenty-six Weeks Ended
 
 
August 1, 2015
 
August 2, 2014
 
August 1, 2015
 
August 2, 2014
Books and magazines
 
69.7
%
 
71.6
%
 
69.0
%
 
71.2
%
General merchandise
 
14.2
%
 
12.4
%
 
14.7
%
 
12.6
%
Café and yogurt
 
5.8
%
 
5.7
%
 
5.7
%
 
5.7
%
Electronics, eBooks and accessories
 
1.2
%
 
1.2
%
 
1.2
%
 
1.2
%
Media
 
4.6
%
 
4.1
%
 
4.9
%
 
4.1
%
Other
 
4.5
%
 
5.0
%
 
4.5
%
 
5.2
%
Total
 
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%