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Segment Reporting - Details by Product Category, Segment and Geographic Region (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 02, 2018 | Oct. 27, 2017 | Jul. 28, 2017 | Apr. 28, 2017 | Jan. 27, 2017 | Oct. 28, 2016 | Jul. 29, 2016 | Apr. 29, 2016 | Feb. 02, 2018 | Jan. 27, 2017 | Jan. 29, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net | $ 510,633 |  | $ 325,489 |  | $ 302,190 |  | $ 268,365 |  | $ 458,841 |  | $ 311,476 |  | $ 292,010 |  | $ 273,433 |  | $ 1,406,677 | $ 1,335,760 | $ 1,419,778
Total adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58,264 | 39,832 | 107,288
Gain (Loss) on Disposition of Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (348) | (672) | (44)
Business Exit Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,921 | 0 | 0
Product recall |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (212) | (3,371)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,910 | 19,003 | 17,399
Impairment of Intangible Assets (Excluding Goodwill) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 173,000 | 98,300
Operating (loss) income | 29,690 |  | 5,941 |  | 174 |  | (6,720) |  | (148,434) | [1] | (3,423) | [1] | 2,712 | [1] | (3,486) | [1] | 29,085 | (152,631) | (5,084)
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,929 | 24,630 | 24,826
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (27,747) | (69,098) | (9,691)
Total assets | 1,124,135 |  |  |  |  |  |  |  | 1,114,391 |  |  |  |  |  |  |  | 1,124,135 | 1,114,391 |
Total capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38,145 | 33,319 | 22,224
Total property and equipment, net | 136,501 |  |  |  |  |  |  |  | 122,836 |  |  |  |  |  |  |  | 136,501 | 122,836 |
Other Nonoperating Income (Expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,708) | (1,619) | 671
Net Income (Loss) Attributable to Parent | 39,752 | [2] | $ 162 | [2] | $ (3,880) | [2] | $ (7,839) | [2] | (94,821) | [1] | $ (7,222) | [1] | $ (1,980) | [1] | $ (5,759) | [1] | 28,195 | (109,782) | (19,548)
Operating segments | Direct |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,234,115 | 1,149,149 | 1,214,993
Total adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104,632 | 78,582 | 141,936
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,279 | 15,877 | 13,916
Total assets | 856,986 |  |  |  |  |  |  |  | 805,201 |  |  |  |  |  |  |  | 856,986 | 805,201 |
Total capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,893 | 32,590 | 21,630
Operating segments | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 172,562 | 186,611 | 204,785
Total adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,866) | (5,339) | (301)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,277 | 1,674 | 2,029
Total assets | 49,933 |  |  |  |  |  |  |  | 69,792 |  |  |  |  |  |  |  | 49,933 | 69,792 |
Total capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 123 | 635 | 318
Corporate/other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (38,502) | (33,411) | (34,347)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,354 | 1,452 | 1,454
Total assets | 217,216 |  |  |  |  |  |  |  | 239,398 |  |  |  |  |  |  |  | 217,216 | 239,398 |
Total capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 129 | 94 | 276
Apparel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,144,950 | 1,086,439 | 1,156,047
Non-apparel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 176,287 | 168,945 | 183,073
Services and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85,440 | 80,376 | 80,658
United States |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,204,199 | 1,143,529 | 1,211,226
Total property and equipment, net | 126,015 |  |  |  |  |  |  |  | 113,045 |  |  |  |  |  |  |  | 126,015 | 113,045 |
Europe |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 134,543 | 125,410 | 136,890
Total property and equipment, net | 9,862 |  |  |  |  |  |  |  | 9,075 |  |  |  |  |  |  |  | 9,862 | 9,075 |
Asia |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48,704 | 50,030 | 51,808
Total property and equipment, net | $ 624 |  |  |  |  |  |  |  | $ 716 |  |  |  |  |  |  |  | 624 | 716 |
Other foreign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total merchandise sales and services, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 19,231 | $ 16,791 | $ 19,854
[1] | (2) Fourth Quarter 2016 Net loss includes an impairment charge of $173.0 million related to the non-cash write-down of our trade name indefinite-lived asset, Lands' End.
[2] | (3) Fourth Quarter 2017 Net income includes the impacts of the Tax Act reform. See Note 9, Income Taxes, for additional details.

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