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Segment Reporting
 9 Months Ended
Nov. 01, 2015
Segment Reporting [Abstract]  
Segment Reporting

10    SEGMENT REPORTING

The Company has two operating segments, which are also its reportable segments: direct and retail. The direct segment includes revenues from the Company’s website and catalogs. The retail segment include revenues from the Company’s retail and outlet stores. These two operating segments are components of the Company for which separate financial information is available and for which operating results are evaluated on a regular basis by the chief operating decision maker in deciding how to allocate resources and in assessing performance of the segments.

Interest expense, income tax expense, corporate expenses, which include but are not limited to: human resources, legal, finance, information technology, design and other corporate related expenses are included in the Company’s direct segment. Depreciation and amortization, and property and equipment expenditures are recognized in each respective segment.

Variable allocations of assets are not made for segment reporting. The Company does not have any assets outside of the United States. Sales outside of the United States were insignificant.

 

Segment information is presented in the following tables:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

November 1, 2015

 

November 2, 2014

 

November 1, 2015

 

November 2, 2014

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

Direct

 

$
46,543 

 

$
36,671 

 

$
141,241 

 

$
108,511 

Retail

 

 
8,753 

 

 
5,895 

 

 
22,539 

 

 
13,225 

Total net sales

 

$
55,296 

 

$
42,566 

 

$
163,780 

 

$
121,736 

Operating income

 

 

 

 

 

 

 

 

 

 

 

 

Direct

 

$
126 

 

$
2,090 

 

$
6,270 

 

$
8,095 

Retail

 

 
1,520 

 

 
1,018 

 

 
3,885 

 

 
1,920 

Total operating income

 

 
1,646 

 

 
3,108 

 

 
10,155 

 

 
10,015 

Interest expense

 

 
114 

 

 
132 

 

 
226 

 

 
259 

Other income, net

 

 
44 

 

 
42 

 

 
119 

 

 
117 

Income before income taxes

 

$
1,576 

 

$
3,018 

 

$
10,048 

 

$
9,873 

 

Segment total assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 1, 2015

 

February 1, 2015

(in thousands)

 

 

 

 

 

 

Direct

 

$
89,232 

 

$
61,653 

Retail

 

 
13,993 

 

 
9,296 

Total assets at period end

 

$
103,225 

 

$
70,949