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Segment Financial Information (Tables) | 9 Months Ended
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Oct. 28, 2017
Segment Reporting [Abstract] |
Summary of Reportable Segments Information | Summary information for the Company’s reportable segments is presented below.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 28, |  |  | October 29, |  |  | October 28, |  |  | October 29, |
(in thousands) |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 52,990 |  |  | $ | 51,219 |  |  | $ | 127,647 |  |  | $ | 135,614 |
Direct-to-consumer |  |  | 26,077 |  |  |  | 24,754 |  |  |  | 70,287 |  |  |  | 68,706 |
Total net sales |  | $ | 79,067 |  |  | $ | 75,973 |  |  | $ | 197,934 |  |  | $ | 204,320 |
Income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 16,454 |  |  | $ | 18,416 |  |  | $ | 35,882 |  |  | $ | 39,422 |
Direct-to-consumer |  |  | 3,000 |  |  |  | 990 |  |  |  | (84 | ) |  |  | 2,344 |
Subtotal |  |  | 19,454 |  |  |  | 19,406 |  |  |  | 35,798 |  |  |  | 41,766 |
Unallocated corporate expenses |  |  | (14,145 | ) |  |  | (13,343 | ) |  |  | (47,542 | ) |  |  | (43,506 | )
Interest expense, net |  |  | (1,693 | ) |  |  | (1,023 | ) |  |  | (4,013 | ) |  |  | (2,909 | )
Other expense, net |  |  | (113 | ) |  |  | (191 | ) |  |  | (116 | ) |  |  | (379 | )
Total income (loss) before income taxes |  | $ | 3,503 |  |  | $ | 4,849 |  |  | $ | (15,873 | ) |  | $ | (5,028 | )
|  | October 28, |  |  | January 28, |
(in thousands) |  | 2017 |  |  | 2017 |
Total Assets: |  |  |  |  |  |  |  |
Wholesale |  | $ | 70,451 |  |  | $ | 44,442 |
Direct-to-consumer |  |  | 47,860 |  |  |  | 45,038 |
Unallocated corporate |  |  | 134,412 |  |  |  | 150,000 |
Total assets |  | $ | 252,723 |  |  | $ | 239,480 |

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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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