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v3.20.1

Segment Reporting (Schedule of Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 02, 2020 | Nov. 03, 2019 | Aug. 04, 2019 | May 05, 2019 | Feb. 03, 2019 | Oct. 28, 2018 | Jul. 29, 2018 | Apr. 29, 2018 | Feb. 02, 2020 | Feb. 03, 2019 | Jan. 28, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 259,649 | $ 119,768 | $ 121,963 | $ 114,244 | $ 250,541 | $ 106,701 | $ 110,653 | $ 100,207 | $ 615,624 | $ 568,102 | $ 471,447
Operating income (loss) | 33,149 | $ 1,328 | $ 3,735 | $ (10,104) | 30,105 | $ (2,563) | $ 9,896 | $ (257) | 28,108 | 37,181 | 37,072
Interest expense |  |  |  |  |  |  |  |  | 4,471 | 5,949 | 1,988
Other income, net |  |  |  |  |  |  |  |  | 291 | 383 | 421
Income before income taxes |  |  |  |  |  |  |  |  | 23,928 | 31,615 | 35,505
Assets | 474,050 |  |  |  | 295,305 |  |  |  | 474,050 | 295,305 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 22,083 | 12,594 | 7,330
Capital expenditures |  |  |  |  |  |  |  |  | 30,789 | 53,036 | 46,464
Men's [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 419,122 | 395,536 | 333,536
Women's [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 162,816 | 141,244 | 110,343
Hard goods/other [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 33,686 | 31,322 | 27,568
Direct [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 350,371 | 350,638 | 330,940
Operating income (loss) |  |  |  |  |  |  |  |  | (10,203) | (381) | 13,247
Assets | 244,189 |  |  |  | 181,429 |  |  |  | 244,189 | 181,429 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 10,884 | 4,560 | 2,855
Capital expenditures |  |  |  |  |  |  |  |  | 10,928 | 20,522 | 10,813
Retail [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 265,253 | 217,464 | 140,507
Operating income (loss) |  |  |  |  |  |  |  |  | 38,311 | 37,562 | 23,825
Assets | $ 229,861 |  |  |  | $ 113,876 |  |  |  | 229,861 | 113,876 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 11,199 | 8,034 | 4,475
Capital expenditures |  |  |  |  |  |  |  |  | $ 19,861 | $ 32,514 | $ 35,651

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