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Segment Reporting (Tables)

12 Months Ended

Feb. 02, 2020

Segment Reporting [Abstract]

Schedule of Segment Information







		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



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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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