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v3.10.0.1

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 03, 2018 USD ($) | Jul. 28, 2017 USD ($) | Aug. 03, 2018 USD ($) segment | Jul. 28, 2017 USD ($) | Feb. 02, 2018 USD ($)
Summary of Segment Data |  |  |  |  |
Net revenue | $ 307,945 | $ 302,190 | $ 607,770 | $ 570,555 |
Adjusted EBITDA | 7,725 | 6,829 | 16,750 | 8,125 |
Loss on property and equipment | (52) | 0 | 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) |
Assets | 1,130,443 | 1,122,405 | 1,130,443 | 1,122,405 | $ 1,124,135
Capital expenditures | 11,455 | 8,841 | $ 22,203 | 20,223 |
Reportable segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable business segments | segment |  |  | 2 |  |
Reportable segments | Direct |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | 276,602 | 259,938 | $ 549,975 | 488,228 |
Adjusted EBITDA | 15,761 | 13,080 | 38,095 | 24,918 |
Depreciation and amortization | 6,234 | 5,489 | 11,805 | 11,267 |
Assets | 856,293 | 846,313 | 856,293 | 846,313 | 856,986
Capital expenditures | 9,874 | 8,832 | 20,462 | 20,213 |
Reportable segments | Retail |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | 31,343 | 42,252 | 57,795 | 82,327 |
Adjusted EBITDA | 398 | 1,859 | (4,168) | (1,288) |
Depreciation and amortization | 293 | 353 | 575 | 707 |
Assets | 53,379 | 73,953 | 53,379 | 73,953 | 49,933
Capital expenditures | 1,581 | 9 | 1,741 | 10 |
Reportable segments | Corporate / other |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Adjusted EBITDA | (8,434) | (8,110) | (17,177) | (15,505) |
Depreciation and amortization | 370 | 333 | 678 | 709 |
Assets | 220,771 | 202,139 | 220,771 | 202,139 | $ 217,216
Apparel |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | 256,457 | 250,318 | 515,740 | 481,255 |
Non-apparel |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | 30,584 | 29,665 | 56,476 | 53,736 |
Services and other |  |  |  |  |
Summary of Segment Data |  |  |  |  |
Net revenue | $ 20,904 | $ 22,207 | $ 35,554 | $ 35,564 |

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