Segment Information (Tables)

9 Months Ended

Oct. 29, 2011

Segment Reporting Information by Segment

The following is certain segment information for the thirteen and thirty-nine weeks ended October 29, 2011 and October 30, 2010:

	Thirteen Weeks Ended
	October 29, 2011						October 30, 2010
			Direct						Direct
	Stores		Marketing		Total		Stores		Marketing		Total
					(In thousands)
Net sales	$	229,819	$	49,641	$	279,460	$	242,136	$	56,963	$	299,099
Direct profit		4,146		8,290	$	12,436		34,700		16,853	$	51,553

	Thirty-Nine Weeks Ended
	October 29, 2011						October 30, 2010
			Direct						Direct
	Stores		Marketing		Total		Stores		Marketing		Total
					(In thousands)
Net sales	$	698,554	$	153,308	$	851,862	$	750,579	$	169,923	$	920,502
Direct profit		17,930		22,613	$	40,543		117,173		47,445	$	164,618

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

The following reconciles direct profit to (loss) income from continuing operations for the thirteen and thirty-nine weeks ended October 29, 2011 and October 30, 2010. Indirect expenses include unallocated corporate overhead and related expenses.

	Thirteen Weeks Ended					Thirty-Nine Weeks Ended
	October 29,			October 30,		October 29,			October 30,
	2011			2010		2011			2010
				(In thousands)
Direct profit	$	12,436		$	51,553	$	40,543		$	164,618
Less: Indirect expenses		26,292			30,688		81,103			100,192
Restructuring charges		4,252			245		7,522			5,316
Merger-related costs		—			787		885			27,650
Operating (loss) income		(18,108	)		19,833		(48,967	)		31,460
Interest expense, net		3,492			2,349		8,072			17,112
(Loss) income before taxes		(21,600	)		17,484		(57,039	)		14,348
Income tax expense		542			510		1,549			3,949
(Loss) income from continuing operations	$	(22,142	)	$	16,974	$	(58,588	)	$	10,399