XML 20 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Segment Information        
Total revenues $ 209,437 $ 214,435 $ 474,960 $ 502,724
Total depreciation and amortization 3,472 3,424 6,890 6,613
Total operating (loss) income (250) 5,474 17,725 35,880
Costs on early extinguishment of debt       1,306
Total interest expense 3,513 3,769 7,322 8,435
Total net (loss) income before income taxes (3,763) 1,705 10,403 26,139
Men's Sports Wear and Swim [Member]
       
Segment Information        
Total revenues 151,102 159,800 349,646 379,954
Total depreciation and amortization 2,147 2,244 4,269 4,510
Total operating (loss) income (2,520) 2,249 10,697 26,757
Women Sportswear [Member]
       
Segment Information        
Total revenues 30,526 31,616 72,928 80,033
Total depreciation and amortization 474 369 935 703
Total operating (loss) income (1,602) 199 (466) 3,294
Direct-to-Consumer [Member]
       
Segment Information        
Total revenues 21,462 17,180 39,714 31,384
Total depreciation and amortization 733 667 1,457 1,178
Total operating (loss) income (879) (1,320) (2,619) (3,056)
Licensing [Member]
       
Segment Information        
Total revenues 6,347 5,839 12,854 11,353
Total depreciation and amortization 118 144 229 222
Total operating (loss) income $ 4,751 $ 4,346 $ 10,113 $ 8,885