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Segment Reporting

9 Months Ended

Oct. 29, 2017

Segment Reporting [Abstract]

Segment Reporting

9.    SEGMENT REPORTING

The Company has two operating segments, which are also its reportable segments: direct and retail. The direct segment includes net sales 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.

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. Interest expense, depreciation and amortization, and property and equipment expenditures, are recognized in each 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.

Net sales by product is not presented because providing the information is impracticable. Net sales outside of the United States were insignificant. Variable allocations of assets are not made for segment reporting. The Company does not have any assets outside of the United States.

Segment information is presented in the following tables:




		Three Months Ended						Nine Months Ended
		October 29, 2017			October 30, 2016			October 29, 2017			October 30, 2016
(in thousands)
Net sales
Direct		$	54,146		$	52,271		$	175,588		$	166,437
Retail			29,583			14,737			78,054			35,026
Total net sales		$	83,729		$	67,008		$	253,642		$	201,463
Operating (loss) income
Direct		$	(2,738)		$	(84)		$	230		$	8,694
Retail			2,126			903			7,296			3,452
Total operating (loss) income			(612)			819			7,526			12,146
Interest expense			661			33			1,199			108
Other income, net			73			33			175			163
(Loss) income before income taxes		$	(1,200)		$	819		$	6,502		$	12,201



Segment total assets














		October 29, 2017			January 29, 2017
(in thousands)
Direct		$	168,865		$	115,239
Retail			84,082			40,728
Total assets at period end		$	252,947		$	155,967

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- References

No definition available.

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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
-URI http://asc.fasb.org/topic&trid=2134510

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