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Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
May 02, 2014 segment | May 03, 2013 | Jan. 31, 2014
Segment Reporting Information |  |  |
Number of reportable business segments | 2 |  |
Summary of Segment Data |  |  |
Merchandise sales and services, net | $ 330,483 | $ 319,035 |
Costs and expenses: |  |  |
Cost of sales (excluding depreciation and amortization) | 168,461 | 164,447 |
Selling and administrative | 138,206 | 136,976 |
Depreciation and amortization | 5,002 | 5,652 |
Other operating expense, net | 20 | 0 |
Total costs and expenses | 311,689 | 307,075 |
Operating income | 18,794 | 11,960 |
Interest expense | 1,925 | 0 |
Other income, net | 137 | 1 |
Income before income taxes | 17,006 | 11,961 |
Loss on disposal of property and equipment | 20 | 0 |
Adjusted EBITDA | 23,816 | 17,612 |
Total assets | 1,227,754 | 1,175,729 | 1,194,275
Capital expenditures | 1,548 | 818 |
Operating segments | Direct |  |  |
Summary of Segment Data |  |  |
Merchandise sales and services, net | 276,041 | 263,322 |
Costs and expenses: |  |  |
Cost of sales (excluding depreciation and amortization) | 139,112 | 136,901 |
Selling and administrative | 107,666 | 105,134 |
Depreciation and amortization | 4,015 | 4,428 |
Other operating expense, net | 0 |  |
Total costs and expenses | 250,793 | 246,463 |
Operating income | 25,248 | 16,859 |
Interest expense | 0 |  |
Other income, net | 0 | 0 |
Income before income taxes | 25,248 | 16,859 |
Loss on disposal of property and equipment | 0 |  |
Adjusted EBITDA | 29,263 | 21,287 |
Total assets | 1,077,769 | 1,065,611 |
Capital expenditures | 1,467 | 813 |
Operating segments | Retail |  |  |
Summary of Segment Data |  |  |
Merchandise sales and services, net | 54,430 | 55,700 |
Costs and expenses: |  |  |
Cost of sales (excluding depreciation and amortization) | 29,349 | 27,546 |
Selling and administrative | 22,755 | 24,968 |
Depreciation and amortization | 644 | 887 |
Other operating expense, net | 0 |  |
Total costs and expenses | 52,748 | 53,401 |
Operating income | 1,682 | 2,299 |
Interest expense | 0 |  |
Other income, net | 0 | 0 |
Income before income taxes | 1,682 | 2,299 |
Loss on disposal of property and equipment | 0 |  |
Adjusted EBITDA | 2,326 | 3,186 |
Total assets | 66,808 | 69,450 |
Capital expenditures | 0 | 1 |
Corporate, non-segment |  |  |
Summary of Segment Data |  |  |
Merchandise sales and services, net | 12 | 13 |
Costs and expenses: |  |  |
Cost of sales (excluding depreciation and amortization) | 0 | 0 |
Selling and administrative | 7,785 | 6,874 |
Depreciation and amortization | 343 | 337 |
Other operating expense, net | 20 |  |
Total costs and expenses | 8,148 | 7,211 |
Operating income | (8,136) | (7,198) |
Interest expense | 1,925 |  |
Other income, net | 137 | 1 |
Income before income taxes | (9,924) | (7,197) |
Loss on disposal of property and equipment | 20 |  |
Adjusted EBITDA | (7,773) | (6,861) |
Total assets | 83,177 | 40,668 |
Capital expenditures | $ 81 | $ 4 |
Apparel and home revenues | Product concentration risk | Revenues |  |  |
Segment Reporting Information |  |  |
Percentage of revenues (greater than) | 99.00% | 99.00% |

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