Segment Financial Information (Tables)

3 Months Ended

May 02, 2015

Summary of Operating Segments Information

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

	Three Months Ended
	May 2,			May 3,
	2015			2014
Net Sales:
Wholesale	$	38,287		$	37,322
Direct-to-consumer		21,555			16,130
Total net sales	$	59,842		$	53,452
Operating Income:
Wholesale	$	14,277		$	13,078
Direct-to-consumer		2,371			2,477
Subtotal		16,648			15,555
Unallocated expenses		(11,547	)		(10,348	)
Total operating income	$	5,101		$	5,207
Capital Expenditures:
Wholesale	$	732		$	90
Direct-to-consumer		2,901			1,115
Unallocated corporate		2,627			133
Total capital expenditure	$	6,260		$	1,338

Summary of Assets by Operating Segments

	May 2, 2015		January 31, 2015
Total Assets:
Wholesale	$	58,500	$	70,635
Direct-to-consumer		35,685		33,793
Unallocated corporate		274,956		274,220
Total assets	$	369,141	$	378,648

- 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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