Segment Information (Tables)

6 Months Ended

Jul. 30, 2011

Segment Information

The following is certain segment information for the thirteen and twenty-six weeks ended July 30, 2011 and July 31, 2010:

	Thirteen Weeks Ended
	July 30, 2011									July 31, 2010
				Direct								Direct
	Stores			Marketing			Total			Stores		Marketing		Total
	(In thousands)
Net sales	$	227,980		$	43,112		$	271,092		$	250,870	$	49,872	$	300,742
Direct (loss) profit		(2,576	)		(1,874	)	$	(4,450	)		31,010		10,784	$	41,794

	Twenty-Six Weeks Ended
	July 30, 2011						July 31, 2010
			Direct						Direct
	Stores		Marketing		Total		Stores		Marketing		Total
	(In thousands)
Net sales	$	468,735	$	103,667	$	572,402	$	508,443	$	112,960	$	621,403
Direct profit		13,784		14,323	$	28,107		82,473		30,592	$	113,065

Reconciliation of Direct Profit to Income (Loss) from Continuing Operations

The following reconciles direct (loss) profit to (loss) income from continuing operations for the thirteen and twenty-six weeks ended July 30, 2011 and July 31, 2010. Indirect expenses include unallocated corporate overhead and related expenses.

	Thirteen Weeks Ended					Twenty-Six Weeks Ended
	July 30,			July 31,		July 30,			July 31,
	2011			2010		2011			2010
	(In thousands)
Direct (loss) profit	$	(4,450	)	$	41,794	$	28,107		$	113,065
Less: Indirect expenses		28,571			29,904		54,811			69,504
Restructuring charges		1,005			112		3,270			5,071
Merger-related costs		—			3,050		885			26,863
Operating (loss) income		(34,026	)		8,728		(30,859	)		11,627
Interest expense, net		2,552			6,349		4,580			14,763
(Loss) income before taxes		(36,578	)		2,379		(35,439	)		(3,136	)
Income tax expense		776			1,858		1,007			3,439
(Loss) income from continuing operations	$	(37,354	)	$	521	$	(36,446	)	$	(6,575	)