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Segment Reporting (Tables) | 6 Months Ended
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Aug. 01, 2014
Segment Reporting [Abstract] |
Schedule of financial information by segment | SUMMARY OF SEGMENT DATA
(in thousands) |  | Direct |  | Retail |  | Corporate/ Other |  | Total
13 Weeks Ended August 1, 2014 |  |  |  |  |  |  |  |
Merchandise sales and services, net |  | $ | 292,562 |  |  | $ | 54,625 |  |  | $ | 35 |  |  | $ | 347,222 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization) |  | 148,600 |  |  | 30,216 |  |  | — |  |  | 178,816 |
Selling and administrative |  | 105,442 |  |  | 23,449 |  |  | 9,392 |  |  | 138,283 |
Depreciation and amortization |  | 3,845 |  |  | 651 |  |  | 329 |  |  | 4,825 |
Total costs and expenses |  | 257,887 |  |  | 54,316 |  |  | 9,721 |  |  | 321,924 |
Operating income (loss) |  | 34,675 |  |  | 309 |  |  | (9,686 | ) |  | 25,298 |
Interest expense |  | — |  |  | — |  |  | 6,205 |  |  | 6,205 |
Other income, net |  | — |  |  | — |  |  | 203 |  |  | 203 |
Income (loss) before income taxes |  | 34,675 |  |  | 309 |  |  | (15,688 | ) |  | 19,296 |
Interest expense |  | — |  |  | — |  |  | 6,205 |  |  | 6,205 |
Other income, net |  | — |  |  | — |  |  | 203 |  |  | 203 |
Depreciation and amortization |  | 3,845 |  |  | 651 |  |  | 329 |  |  | 4,825 |
Adjusted EBITDA |  | $ | 38,520 |  |  | $ | 960 |  |  | $ | (9,357 | ) |  | $ | 30,123 |
Total assets |  | $ | 1,060,419 |  |  | $ | 82,433 |  |  | $ | 174,242 |  |  | $ | 1,317,094 |
Capital expenditures |  | $ | 3,964 |  |  | $ | 142 |  |  | $ | 62 |  |  | $ | 4,168 |
(in thousands) |  | Direct |  | Retail |  | Corporate/ Other |  | Total
13 Weeks Ended August 2, 2013 |  |  |  |  |  |  |  |
Merchandise sales and services, net |  | $ | 273,273 |  |  | $ | 56,257 |  |  | $ | 31 |  |  | $ | 329,561 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization) |  | 147,667 |  |  | 32,220 |  |  | — |  |  | 179,887 |
Selling and administrative |  | 97,637 |  |  | 24,872 |  |  | 3,380 |  |  | 125,889 |
Depreciation and amortization |  | 4,127 |  |  | 886 |  |  | 333 |  |  | 5,346 |
Other operating expense, net |  | — |  |  | — |  |  | 52 |  |  | 52 |
Total costs and expenses |  | 249,431 |  |  | 57,978 |  |  | 3,765 |  |  | 311,174 |
Operating income (loss) |  | 23,842 |  |  | (1,721 | ) |  | (3,734 | ) |  | 18,387 |
Other income, net |  | — |  |  | — |  |  | 22 |  |  | 22 |
Income (loss) before income taxes |  | 23,842 |  |  | (1,721 | ) |  | (3,712 | ) |  | 18,409 |
Other income, net |  | — |  |  | — |  |  | 22 |  |  | 22 |
Depreciation and amortization |  | 4,127 |  |  | 886 |  |  | 333 |  |  | 5,346 |
Loss on property and equipment |  | — |  |  | — |  |  | 52 |  |  | 52 |
Adjusted EBITDA |  | $ | 27,969 |  |  | $ | (835 | ) |  | $ | (3,349 | ) |  | $ | 23,785 |
Total assets |  | $ | 1,093,478 |  |  | $ | 93,351 |  |  | $ | 50,008 |  |  | $ | 1,236,837 |
Capital expenditures |  | $ | 924 |  |  | $ | — |  |  | $ | 20 |  |  | $ | 944 |
(in thousands) |  | Direct |  | Retail |  | Corporate/ Other |  | Total
26 Weeks Ended August 1, 2014 |  |  |  |  |  |  |  |
Merchandise sales and services, net |  | $ | 568,603 |  |  | $ | 109,055 |  |  | $ | 47 |  |  | $ | 677,705 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization) |  | 287,712 |  |  | 59,565 |  |  | — |  |  | 347,277 |
Selling and administrative |  | 213,108 |  |  | 46,204 |  |  | 17,177 |  |  | 276,489 |
Depreciation and amortization |  | 7,860 |  |  | 1,295 |  |  | 672 |  |  | 9,827 |
Other operating expense, net |  | — |  |  | — |  |  | 20 |  |  | 20 |
Total costs and expenses |  | 508,680 |  |  | 107,064 |  |  | 17,869 |  |  | 633,613 |
Operating income (loss) |  | 59,923 |  |  | 1,991 |  |  | (17,822 | ) |  | 44,092 |
Interest expense |  | — |  |  | — |  |  | 8,130 |  |  | 8,130 |
Other income, net |  | — |  |  | — |  |  | 340 |  |  | 340 |
Income (loss) before income taxes |  | 59,923 |  |  | 1,991 |  |  | (25,612 | ) |  | 36,302 |
Interest expense |  | — |  |  | — |  |  | 8,130 |  |  | 8,130 |
Other income, net |  | — |  |  | — |  |  | 340 |  |  | 340 |
Depreciation and amortization |  | 7,860 |  |  | 1,295 |  |  | 672 |  |  | 9,827 |
Loss on disposal of property and equipment |  | — |  |  | — |  |  | 20 |  |  | 20 |
Adjusted EBITDA |  | $ | 67,783 |  |  | $ | 3,286 |  |  | $ | (17,130 | ) |  | $ | 53,939 |
Total assets |  | $ | 1,060,419 |  |  | $ | 82,433 |  |  | $ | 174,242 |  |  | $ | 1,317,094 |
Capital expenditures |  | $ | 5,431 |  |  | $ | 142 |  |  | $ | 143 |  |  | $ | 5,716 |
(in thousands) |  | Direct |  | Retail |  | Corporate/ Other |  | Total
26 Weeks Ended August 2, 2013 |  |  |  |  |  |  |  |
Merchandise sales and services, net |  | $ | 536,595 |  |  | $ | 111,957 |  |  | $ | 44 |  |  | $ | 648,596 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization) |  | 284,568 |  |  | 59,766 |  |  | — |  |  | 344,334 |
Selling and administrative |  | 202,771 |  |  | 49,840 |  |  | 10,254 |  |  | 262,865 |
Depreciation and amortization |  | 8,555 |  |  | 1,773 |  |  | 670 |  |  | 10,998 |
Other operating expense, net |  | — |  |  | — |  |  | 52 |  |  | 52 |
Total costs and expenses |  | 495,894 |  |  | 111,379 |  |  | 10,976 |  |  | 618,249 |
Operating income (loss) |  | 40,701 |  |  | 578 |  |  | (10,932 | ) |  | 30,347 |
Other income, net |  | — |  |  | — |  |  | 23 |  |  | 23 |
Income (loss) before income taxes |  | 40,701 |  |  | 578 |  |  | (10,909 | ) |  | 30,370 |
Other income, net |  | — |  |  | — |  |  | 23 |  |  | 23 |
Depreciation and amortization |  | 8,555 |  |  | 1,773 |  |  | 670 |  |  | 10,998 |
Loss on sale of property and equipment |  | — |  |  | — |  |  | 52 |  |  | 52 |
Adjusted EBITDA |  | $ | 49,256 |  |  | $ | 2,351 |  |  | $ | (10,210 | ) |  | $ | 41,397 |
Total assets |  | $ | 1,093,478 |  |  | $ | 93,351 |  |  | $ | 50,008 |  |  | $ | 1,236,837 |
Capital expenditures |  | $ | 1,737 |  |  | $ | 1 |  |  | $ | 24 |  |  | $ | 1,762 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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