Segment Reporting Segment Reporting (Tables)

3 Months Ended

Aug. 01, 2020

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Summarized financial information for our reportable segments is reported below:

	13 weeks ended
	August 1, 2020		July 27, 2019
Sales:
Retail	$	158,776	$	274,656
Wholesale	80,294		72,309
DSS	5,872		5,374
Elimination	(40,928)		(32,682)
Total Sales	$	204,014	$	319,657
Gross Profit
Retail	$	16,135	$	62,139
Wholesale	16,757		14,918
DSS	4,746		4,414
Elimination	(6,776)		(9,814)
Total Gross Profit	$	30,862	$	71,657
Depreciation and Amortization
Retail	$	10,570	$	11,977
Wholesale	1,295		1,565
DSS	2,165		2,304
Corporate Services	33		33
Total Depreciation and Amortization	$	14,063	$	15,879
Operating Loss (Income)
Retail	$	(54,816)	$	(35,042)
Wholesale	11,671		8,594
DSS	(1,455)		(2,003)
Corporate Services	(7,552)		(5,550)
Elimination	(6,763)		(9,811)
Total Operating Loss	$	(58,915)	$	(43,812)

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	13 weeks ended
	August 1, 2020		July 27, 2019
The following is a reconciliation of segment Operating Loss to consolidated Loss Before Income Taxes:
Total Operating Loss	$	(58,915)	$	(43,812)
Interest Expense, net	2,653		2,532
Loss Before Income Taxes	$	(61,568)	$	(46,344)