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Segment Reporting | 12 Months Ended
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Jan. 31, 2016
Segment Reporting [Abstract] |
Segment Reporting | 7. 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 includes net sales 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, and 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. Dep reciation and amortization, and property and equipment expenditures, are recognized in each respective segment. Advertising expenses are generally included in the Company’s direct segment, except for specific store advertising, which is included in the Company’s retail 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:
|  | Fiscal Year Ended
|  | January 31, 2016 |  | February 1, 2015 |  | February 2, 2014
(in thousands) |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |
Direct |  | $ | 266,341 |  | $ | 208,909 |  | $ | 152,896
Retail |  |  | 37,816 |  |  | 22,958 |  |  | 10,193
Total net sales |  | $ | 304,157 |  | $ | 231,867 |  | $ | 163,089
Operating income |  |  |  |  |  |  |  |  |
Direct |  | $ | 21,031 |  | $ | 19,500 |  | $ | 15,195
Retail |  |  | 8,119 |  |  | 4,526 |  |  | 1,020
Total operating income |  |  | 29,150 |  |  | 24,026 |  |  | 16,215
Interest expense |  |  | 306 |  |  | 341 |  |  | 248
Other income, net |  |  | 181 |  |  | 422 |  |  | 86
Income before income taxes |  | $ | 29,025 |  | $ | 24,107 |  | $ | 16,053
Segment total assets
|  | January 31, 2016 |  | February 1, 2015
(in thousands) |  |  |  |  |  |
Direct |  | $ | 106,733 |  | $ | 61,653
Retail |  |  | 13,887 |  |  | 9,296
Total assets at period end |  | $ | 120,620 |  | $ | 70,949
Segment depreciation and amortization
|  | Fiscal Year Ended
|  | January 31, 2016 |  | February 1, 2015 |  | February 2, 2014
(in thousands) |  |  |  |  |  |  |  |  |
Direct |  | $ | 1,786 |  | $ | 1,138 |  | $ | 887
Retail |  |  | 1,051 |  |  | 683 |  |  | 360
Total depreciation and amortization |  | $ | 2,837 |  | $ | 1,821 |  | $ | 1,247
Segment capital expenditures
|  | Fiscal Year Ended
|  | January 31, 2016 |  | February 1, 2015 |  | February 2, 2014
(in thousands) |  |  |  |  |  |  |  |  |
Direct |  | $ | 3,550 |  | $ | 2,613 |  | $ | 2,150
Retail |  |  | 3,756 |  |  | 2,656 |  |  | 1,802
Total capital expenditures |  | $ | 7,306 |  | $ | 5,269 |  | $ | 3,952

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: 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=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: 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=51669610&loc=d3e8906-108599 + Details
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