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Segment Reporting | 12 Months Ended
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Feb. 02, 2020
Segment Reporting [Abstract] |
Segment Reporting | 8. 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 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. 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 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. 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: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Fiscal Year Ended
﻿ |  | February 2, 2020 |  | February 3, 2019 |  | January 28, 2018
﻿ |  | (52 weeks) |  | (53 weeks) |  | (52 weeks)
﻿(in thousands) |  |  |  |  |  |  |  |  |
﻿Net sales |  |  |  |  |  |  |  |  |
﻿Direct |  | $ | 350,371 |  | $ | 350,638 |  | $ | 330,940
﻿Retail |  |  | 265,253 |  |  | 217,464 |  |  | 140,507
﻿Total net sales |  | $ | 615,624 |  | $ | 568,102 |  | $ | 471,447
﻿Operating income |  |  |  |  |  |  |  |  |
﻿Direct |  | $ | (10,203) |  | $ | (381) |  | $ | 13,247
﻿Retail |  |  | 38,311 |  |  | 37,562 |  |  | 23,825
﻿Total operating income |  |  | 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
﻿ Net sales by business is presented in the following table: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Fiscal Year Ended
﻿ |  | February 2, 2020 |  | February 3, 2019 |  | January 28, 2018
﻿ |  | (52 weeks) |  | (53 weeks) |  | (52 weeks)
﻿(in thousands) |  |  |  |  |  |  |  |  |
﻿Net sales |  |  |  |  |  |  |  |  |
﻿Men's |  | $ | 419,122 |  | $ | 395,536 |  | $ | 333,536
﻿Women's |  |  | 162,816 |  |  | 141,244 |  |  | 110,343
﻿Hard goods/other |  |  | 33,686 |  |  | 31,322 |  |  | 27,568
﻿Total net sales |  | $ | 615,624 |  | $ | 568,102 |  | $ | 471,447
Segment total assets ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | February 2, 2020 |  | February 3, 2019
﻿(in thousands) |  |  |  |  |  |
﻿Direct |  | $ | 244,189 |  | $ | 181,429
﻿Retail |  |  | 229,861 |  |  | 113,876
﻿Total assets at period end |  | $ | 474,050 |  | $ | 295,305
Segment depreciation and amortization ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Fiscal Year Ended
﻿ |  | February 2, 2020 |  | February 3, 2019 |  | January 28, 2018
﻿(in thousands) |  |  |  |  |  |  |  |  |
﻿Direct |  | $ | 10,884 |  | $ | 4,560 |  | $ | 2,855
﻿Retail |  |  | 11,199 |  |  | 8,034 |  |  | 4,475
﻿Total depreciation and amortization |  | $ | 22,083 |  | $ | 12,594 |  | $ | 7,330
Segment capital expenditures ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Fiscal Year Ended
﻿ |  | February 2, 2020 |  | February 3, 2019 |  | January 28, 2018
﻿(in thousands) |  |  |  |  |  |  |  |  |
﻿Direct |  | $ | 10,928 |  | $ | 20,522 |  | $ | 10,813
﻿Retail |  |  | 19,861 |  |  | 32,514 |  |  | 35,651
﻿Total capital expenditures |  | $ | 30,789 |  | $ | 53,036 |  | $ | 46,464

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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