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Segment Reporting (Tables) | 6 Months Ended
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Aug. 03, 2018
Revenue, Major Customer [Line Items] |
Revenue from External Customers by Products and Services [Table Text Block] | Net revenue is aggregated by product category in the following table:
|  | 13 Weeks Ended |  | 26 Weeks Ended
(in thousands) |  | August 3, 2018 |  | July 28, 2017 |  | August 3, 2018 |  | July 28, 2017
Net revenue: |  |  |  |  |  |  |  |
Apparel |  | $ | 256,457 |  |  | $ | 250,318 |  |  | $ | 515,740 |  |  | $ | 481,255 |
Non-apparel |  | 30,584 |  |  | 29,665 |  |  | 56,476 |  |  | 53,736 |
Service and other |  | 20,904 |  |  | 22,207 |  |  | 35,554 |  |  | 35,564 |
Total net revenue |  | $ | 307,945 |  |  | $ | 302,190 |  |  | $ | 607,770 |  |  | $ | 570,555 |
Schedule of financial information by segment | Financial information by segment is presented in the following tables. SUMMARY OF SEGMENT DATA
|  | 13 Weeks Ended |  | 26 Weeks Ended
(in thousands) |  | August 3, 2018 |  | July 28, 2017 |  | August 3, 2018 |  | July 28, 2017
Net revenue: |  |  |  |  |  |  |  |
Direct |  | $ | 276,602 |  |  | $ | 259,938 |  |  | $ | 549,975 |  |  | $ | 488,228 |
Retail |  | 31,343 |  |  | 42,252 |  |  | 57,795 |  |  | 82,327 |
Total net revenue |  | $ | 307,945 |  |  | $ | 302,190 |  |  | $ | 607,770 |  |  | $ | 570,555 |
|  | 13 Weeks Ended |  | 26 Weeks Ended
(in thousands) |  | August 3, 2018 |  | July 28, 2017 |  | August 3, 2018 |  | July 28, 2017
Adjusted EBITDA: |  |  |  |  |  |  |  |
Direct |  | $ | 15,761 |  |  | $ | 13,080 |  |  | $ | 38,095 |  |  | $ | 24,918 |
Retail |  | 398 |  |  | 1,859 |  |  | (4,168 | ) |  | (1,288 | )
Corporate / other |  | (8,434 | ) |  | (8,110 | ) |  | (17,177 | ) |  | (15,505 | )
Total adjusted EBITDA |  | $ | 7,725 |  |  | $ | 6,829 |  |  | $ | 16,750 |  |  | $ | 8,125 |
(Gain) loss on property and equipment |  | (52 | ) |  | — |  |  | 284 |  |  | 62 |
Transfer of corporate functions |  | 5 |  |  | 480 |  |  | 6 |  |  | 1,926 |
Depreciation and amortization |  | 6,897 |  |  | 6,175 |  |  | 13,058 |  |  | 12,683 |
Operating income (loss) |  | $ | 875 |  |  | $ | 174 |  |  | $ | 3,402 |  |  | $ | (6,546 | )
Interest expense |  | 7,001 |  |  | 6,167 |  |  | 13,913 |  |  | 12,292 |
Other (income) expense, net |  | (412 | ) |  | (494 | ) |  | 3,452 |  |  | (1,236 | )
Income tax benefit |  | (429 | ) |  | (1,619 | ) |  | (6,048 | ) |  | (5,883 | )
NET LOSS |  | $ | (5,285 | ) |  | $ | (3,880 | ) |  | $ | (7,915 | ) |  | $ | (11,719 | )
|  | 13 Weeks Ended |  | 26 Weeks Ended
(in thousands) |  | August 3, 2018 |  | July 28, 2017 |  | August 3, 2018 |  | July 28, 2017
Depreciation and amortization: |  |  |  |  |  |  |  |
Direct |  | $ | 6,234 |  |  | $ | 5,489 |  |  | $ | 11,805 |  |  | $ | 11,267 |
Retail |  | 293 |  |  | 353 |  |  | 575 |  |  | 707 |
Corporate / other |  | 370 |  |  | 333 |  |  | 678 |  |  | 709 |
Total depreciation and amortization |  | $ | 6,897 |  |  | $ | 6,175 |  |  | $ | 13,058 |  |  | $ | 12,683 |
(in thousands) |  | August 3, 2018 |  | July 28, 2017 |  | February 2, 2018
Total Assets: |  |  |  |  |  |
Direct |  | $ | 856,293 |  |  | $ | 846,313 |  |  | $ | 856,986 |
Retail |  | 53,379 |  |  | 73,953 |  |  | 49,933 |
Corporate / other |  | 220,771 |  |  | 202,139 |  |  | 217,216 |
Total assets |  | $ | 1,130,443 |  |  | $ | 1,122,405 |  |  | $ | 1,124,135 |
|  | 13 Weeks Ended |  | 26 Weeks Ended
(in thousands) |  | August 3, 2018 |  | July 28, 2017 |  | August 3, 2018 |  | July 28, 2017
Capital expenditures: |  |  |  |  |  |  |  |
Direct |  | $ | 9,874 |  |  | $ | 8,832 |  |  | $ | 20,462 |  |  | $ | 20,213 |
Retail |  | 1,581 |  |  | 9 |  |  | 1,741 |  |  | 10 |
Total capital expenditures |  | $ | 11,455 |  |  | $ | 8,841 |  |  | $ | 22,203 |  |  | $ | 20,223 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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