XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Reporting (Tables)

9 Months Ended

Oct. 28, 2018

Segment Reporting [Abstract]

Schedule of Segment Information


		Three Months Ended						Nine Months Ended
		October 28, 2018			October 29, 2017			October 28, 2018			October 29, 2017
Net sales
Direct		$	59,827		$	54,146		$	186,872		$	175,588
Retail			46,874			29,583			130,689			78,054
Total net sales		$	106,701		$	83,729		$	317,561		$	253,642
Operating (loss) income
Direct		$	(8,357)		$	(2,738)		$	(9,362)		$	230
Retail			5,794			2,126			16,438			7,296
Total operating (loss) income			(2,563)			(612)			7,076			7,526
Interest expense			1,583			661			3,638			1,199
Other income, net			3			73			168			175
(Loss) income before income taxes		$	(4,143)		$	(1,200)		$	3,606		$	6,502

Net sales by business is presented in the following table:




		Three Months Ended						Nine Months Ended
		October 28, 2018			October 29, 2017			October 28, 2018			October 29, 2017
Net sales
Men's		$	72,789		$	58,186		$	216,143		$	176,692
Women's			28,459			21,068			85,244			63,431
Hard goods/other			5,453			4,475			16,174			13,519
Total net sales		$	106,701		$	83,729		$	317,561		$	253,642

Segment total assets is presented in the following table:




		October 28, 2018			January 28, 2018
(in thousands)
Direct		$	225,636		$	133,866
Retail			98,881			89,236
Total assets at period end		$	324,517		$	223,102



X

- 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://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=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration