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Segment Financial Information (Tables)

9 Months Ended

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

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- References

No definition available.

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