Segment Financial Information (Tables)

9 Months Ended

Nov. 01, 2014

Summary of Operating Segments Information

Summary information for our operating segments is presented below (in thousands).


	Three Months Ended						Nine Months Ended
	November 1, 2014			November 2, 2013			November 1, 2014			November 2, 2013
Net Sales:
Wholesale	$	78,898		$	67,281		$	190,564		$	159,832
Direct-to-consumer		24,049			18,474			55,161			40,580

Total net sales	$	102,947		$	85,755		$	245,725		$	200,412

Operating Income:
Wholesale	$	30,577		$	25,003		$	74,204		$	56,314
Direct-to-consumer		6,042			5,229			9,855			7,740

Subtotal		36,619			30,232			84,059			64,054
Unallocated expenses		(11,789	)		(12,694	)		(34,078	)		(29,631	)

Total operating income	$	24,830		$	17,538		$	49,981		$	34,423

Capital Expenditures:
Wholesale	$	673		$	623		$	1,238		$	1,244
Direct-to-consumer		3,072			3,402			6,158			6,187
Unallocated corporate		4,210			—			7,910			—

Total capital expenditure	$	7,955		$	4,025		$	15,306		$	7,431

Summary of Assets by Operating Segments


	November 1, 2014		February 1, 2014
Total Assets:
Wholesale	$	86,665	$	78,122
Direct-to-consumer		34,694		24,169
Unallocated expenses		282,882		312,051

Total assets	$	404,241	$	414,342

- 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.

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