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Business Segments (Tables)
9 Months Ended
Oct. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
 
October 31, 2015
 
November 1, 2014
 
October 31, 2015
 
November 1, 2014
Segment Information (in thousands)
 
 
 
 
 
 
 
 
Total Revenues
 
 
 
 
 
 
 
 
Retail Trade
 
$
99,339

 
$
99,154

 
$
304,381

 
$
307,331

Electronic Commerce Trade
 
4,217

 
5,437

 
13,241

 
14,759

Real Estate Development and Management
 
1,109

 
812

 
3,384

 
2,128

Intersegment Sales Elimination
 
(3,084
)
 
(4,247
)
 
(9,694
)
 
(11,001
)
                 Total Revenues
 
$
101,581

 
$
101,156

 
$
311,312

 
$
313,217

Operating Gain (Loss)
 
 
 
 
 
 
 
 
Retail Trade
 
$
(7,025
)
 
$
(6,784
)
 
$
(17,851
)
 
$
(15,152
)
Electronic Commerce Trade
 
84

 
(124
)
 
211

 
103

Real Estate Development and Management
 
530

 
241

 
1,661

 
843

Intersegment Elimination of Certain Costs
 
(159
)
 
(396
)
 
(568
)
 
(834
)
Total Operating Loss
 
$
(6,570
)
 
$
(7,063
)
 
$
(16,547
)
 
$
(15,040
)
 
 
 
October 31, 2015
 
January 31, 2015
Assets
 
 
 
 
Retail Trade
 
$
285,600

 
$
252,546

Electronic Commerce Trade
 
1,075

 
1,043

Real Estate Development and Management
 
44,635

 
40,662

Total Assets
 
$
331,310

 
$
294,251

Reconciliation of Operating Loss from Segments to Consolidated Financial Statements
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
 
 
October 31, 2015
 
November 1, 2014
 
October 31, 2015
 
November 1, 2014
Reportable segments operating loss
 
$
(6,570
)
 
$
(7,063
)
 
$
(16,547
)
 
$
(15,040
)
Interest expense, net
 
680

 
478

 
1,853

 
1,603

Consolidated loss before income taxes
 
$
(7,250
)
 
$
(7,541
)
 
$
(18,400
)
 
$
(16,643
)
Schedule of Merchandise Categories by Percent of Sales
For the thirteen and thirty-nine weeks ended October 31, 2015 and November 1, 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
 
Thirty-nine Weeks Ended
 
 
October 31, 2015
 
November 1, 2014
 
October 31, 2015
 
November 1, 2014
Books and magazines
 
69.5
%
 
70.8
%
 
69.3
%
 
71.2
%
General merchandise
 
14.2
%
 
13.0
%
 
14.5
%
 
12.8
%
Café and yogurt
 
5.9
%
 
5.7
%
 
5.7
%
 
5.7
%
Electronics, eBooks and accessories
 
1.0
%
 
1.2
%
 
1.1
%
 
1.3
%
Media
 
4.6
%
 
4.8
%
 
4.8
%
 
4.4
%
Other
 
4.8
%
 
4.5
%
 
4.6
%
 
4.6
%
Total
 
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%