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Segment Reporting (Tables) | 12 Months Ended
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Jan. 27, 2017
Segment Reporting [Abstract] |
Schedule of financial information by segment | is aggregated by product category in the following table:
(in thousands) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Net revenue: |  |  |  |  |  |
Apparel |  | $ | 1,086,439 |  |  | $ | 1,156,047 |  |  | $ | 1,248,847 |
Non-apparel |  | 168,945 |  |  | 183,073 |  |  | 220,385 |
Services and other |  | 80,376 |  |  | 80,658 |  |  | 86,121 |
Total Net revenue |  | $ | 1,335,760 |  |  | $ | 1,419,778 |  |  | $ | 1,555,353 |
Financial information by segment is presented as follows:
(in thousands) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Net revenue: |  |  |  |  |  |
Direct |  | $ | 1,149,149 |  |  | $ | 1,214,993 |  |  | $ | 1,320,642 |
Retail |  | 186,390 |  |  | 204,566 |  |  | 234,632 |
Corporate/other |  | 221 |  |  | 219 |  |  | 79 |
Total Net revenue |  | $ | 1,335,760 |  |  | $ | 1,419,778 |  |  | $ | 1,555,353 |
(in thousands) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Adjusted EBITDA: |  |  |  |  |  |
Direct |  | $ | 78,582 |  |  | $ | 141,936 |  |  | $ | 192,763 |
Retail |  | (5,560 | ) |  | (520 | ) |  | 7,161 |
Corporate/other |  | (33,190 | ) |  | (34,128 | ) |  | (35,626 | )
Total adjusted EBITDA |  | $ | 39,832 |  |  | $ | 107,288 |  |  | $ | 164,298 |
Loss on disposal of property and equipment |  | 672 |  |  | 44 |  |  | 239 |
Product recall |  | (212 | ) |  | (3,371 | ) |  | 4,713 |
Depreciation and amortization |  | 19,003 |  |  | 17,399 |  |  | 19,703 |
Intangible asset impairment |  | 173,000 |  |  | 98,300 |  |  | — |
Operating (loss) income |  | $ | (152,631 | ) |  | $ | (5,084 | ) |  | $ | 139,643 |
Interest expense |  | 24,630 |  |  | 24,826 |  |  | 20,494 |
Other income, net |  | 1,619 |  |  | (671 | ) |  | (1,408 | )
Income tax (benefit) expense |  | (69,098 | ) |  | (9,691 | ) |  | 46,758 |
Net (loss) income |  | $ | (109,782 | ) |  | $ | (19,548 | ) |  | $ | 73,799 |
(in thousands) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Depreciation and amortization: |  |  |  |  |  |
Direct |  | $ | 15,877 |  |  | $ | 13,916 |  |  | $ | 15,640 |
Retail |  | 1,674 |  |  | 2,029 |  |  | 2,618 |
Corporate/other |  | 1,452 |  |  | 1,454 |  |  | 1,445 |
Total Depreciation and amortization |  | $ | 19,003 |  |  | $ | 17,399 |  |  | $ | 19,703 |
(in thousands) |  | January 27, 2017 |  | January 29, 2016
Total assets: |  |  |  |
Direct |  | $ | 805,201 |  |  | $ | 953,502 |
Retail |  | 69,792 |  |  | 69,321 |
Corporate/other |  | 239,398 |  |  | 258,703 |
Total assets |  | $ | 1,114,391 |  |  | $ | 1,281,526 |
(in thousands) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Capital expenditures: |  |  |  |  |  |
Direct |  | $ | 32,590 |  |  | $ | 21,630 |  |  | $ | 15,160 |
Retail |  | 635 |  |  | 318 |  |  | 1,004 |
Corporate/other |  | 94 |  |  | 276 |  |  | 444 |
Total capital expenditures |  | $ | 33,319 |  |  | $ | 22,224 |  |  | $ | 16,608 |
Summary of revenues based by geographic region | The following presents summarized geographical information:
(in thousands) |  | Fiscal 2016 |  | Fiscal 2015 |  | Fiscal 2014
Net revenue: |  |  |  |  |  |
United States |  | $ | 1,143,529 |  |  | $ | 1,211,226 |  |  | $ | 1,309,252 |
Europe |  | 125,410 |  |  | 136,890 |  |  | 159,796 |
Asia |  | 50,030 |  |  | 51,808 |  |  | 56,014 |
Other foreign |  | 16,791 |  |  | 19,854 |  |  | 30,291 |
Total Net revenue |  | $ | 1,335,760 |  |  | $ | 1,419,778 |  |  | $ | 1,555,353 |
Summary of property and equipment by geographic region |
(in thousands) |  | January 27, 2017 |  | January 29, 2016
Property and equipment, net: |  |  |  |
United States |  | $ | 113,045 |  |  | $ | 98,153 |
Europe |  | 9,075 |  |  | 10,980 |
Asia |  | 716 |  |  | 698 |
Total Property and equipment, net |  | $ | 122,836 |  |  | $ | 109,831 |

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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 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 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=68060357&loc=d3e8813-108599 Reference 3: 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=68060357&loc=d3e8721-108599 Reference 4: 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 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=68060357&loc=d3e8736-108599 + Details
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