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Segment Reporting (Tables) | 12 Months Ended
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Feb. 02, 2018
Segment Reporting [Abstract] |
Revenue from external customers by products and services | is aggregated by product category in the following table:
(in thousands) |  | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Net revenue: |  |  |  |  |  |
Apparel |  | $ | 1,144,950 |  |  | $ | 1,086,439 |  |  | $ | 1,156,047 |
Non-apparel |  | 176,287 |  |  | 168,945 |  |  | 183,073 |
Services and other |  | 85,440 |  |  | 80,376 |  |  | 80,658 |
Total Net revenue |  | $ | 1,406,677 |  |  | $ | 1,335,760 |  |  | $ | 1,419,778 |
Schedule of financial information by segment | Financial information by segment is presented as follows:
(in thousands) |  | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Net revenue: |  |  |  |  |  |
Direct |  | $ | 1,234,115 |  |  | $ | 1,149,149 |  |  | $ | 1,214,993 |
Retail |  | 172,562 |  |  | 186,611 |  |  | 204,785 |
Total Net revenue |  | $ | 1,406,677 |  |  | $ | 1,335,760 |  |  | $ | 1,419,778 |
(in thousands) |  | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Adjusted EBITDA: |  |  |  |  |  |
Direct |  | $ | 104,632 |  |  | $ | 78,582 |  |  | $ | 141,936 |
Retail |  | (7,866 | ) |  | (5,339 | ) |  | (301 | )
Corporate/other |  | (38,502 | ) |  | (33,411 | ) |  | (34,347 | )
Total adjusted EBITDA |  | $ | 58,264 |  |  | $ | 39,832 |  |  | $ | 107,288 |
Loss on disposal of property and equipment |  | 348 |  |  | 672 |  |  | 44 |
Transfer of corporate functions |  | 3,921 |  |  | — |  |  | — |
Product recall |  | — |  |  | (212 | ) |  | (3,371 | )
Depreciation and amortization |  | 24,910 |  |  | 19,003 |  |  | 17,399 |
Intangible asset impairment |  | — |  |  | 173,000 |  |  | 98,300 |
Operating income (loss) |  | $ | 29,085 |  |  | $ | (152,631 | ) |  | $ | (5,084 | )
Interest expense |  | 25,929 |  |  | 24,630 |  |  | 24,826 |
Other expense (income), net |  | 2,708 |  |  | 1,619 |  |  | (671 | )
Income tax (benefit) expense |  | (27,747 | ) |  | (69,098 | ) |  | (9,691 | )
Net income (loss) |  | $ | 28,195 |  |  | $ | (109,782 | ) |  | $ | (19,548 | )
(in thousands) |  | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Depreciation and amortization: |  |  |  |  |  |
Direct |  | $ | 22,279 |  |  | $ | 15,877 |  |  | $ | 13,916 |
Retail |  | 1,277 |  |  | 1,674 |  |  | 2,029 |
Corporate/other |  | 1,354 |  |  | 1,452 |  |  | 1,454 |
Total Depreciation and amortization |  | $ | 24,910 |  |  | $ | 19,003 |  |  | $ | 17,399 |
(in thousands) |  | February 2, 2018 |  | January 27, 2017
Total assets: |  |  |  |
Direct |  | $ | 856,986 |  |  | $ | 805,201 |
Retail |  | 49,933 |  |  | 69,792 |
Corporate/other |  | 217,216 |  |  | 239,398 |
Total assets |  | $ | 1,124,135 |  |  | $ | 1,114,391 |
(in thousands) |  | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Capital expenditures: |  |  |  |  |  |
Direct |  | $ | 37,893 |  |  | $ | 32,590 |  |  | $ | 21,630 |
Retail |  | 123 |  |  | 635 |  |  | 318 |
Corporate/other |  | 129 |  |  | 94 |  |  | 276 |
Total capital expenditures |  | $ | 38,145 |  |  | $ | 33,319 |  |  | $ | 22,224 |
Summary of revenues based by geographic region | The following presents summarized geographical information:
(in thousands) |  | Fiscal 2017 |  | Fiscal 2016 |  | Fiscal 2015
Net revenue: |  |  |  |  |  |
United States |  | $ | 1,204,199 |  |  | $ | 1,143,529 |  |  | $ | 1,211,226 |
Europe |  | 134,543 |  |  | 125,410 |  |  | 136,890 |
Asia |  | 48,704 |  |  | 50,030 |  |  | 51,808 |
Other foreign |  | 19,231 |  |  | 16,791 |  |  | 19,854 |
Total Net revenue |  | $ | 1,406,677 |  |  | $ | 1,335,760 |  |  | $ | 1,419,778 |
Summary of property and equipment by geographic region |
(in thousands) |  | February 2, 2018 |  | January 27, 2017
Property and equipment, net: |  |  |  |
United States |  | $ | 126,015 |  |  | $ | 113,045 |
Europe |  | 9,862 |  |  | 9,075 |
Asia |  | 624 |  |  | 716 |
Total Property and equipment, net |  | $ | 136,501 |  |  | $ | 122,836 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 + Details
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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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