XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Data (Tables)
9 Months Ended
Oct. 28, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block] As described in Note 1 to the interim condensed consolidated financial statements, we operate in two reportable segments as shown in the following table. Results for etailz are included in the consolidated results for all periods presented for fiscal 2017. For periods presented for fiscal 2016, results for etailz are included in consolidated results from October 17, 2016 through October 29, 2016.

   Thirteen Weeks Ended   Thirty-nine Weeks Ended 
(in thousands)  October 28, 2017   October 29, 2016   October 28, 2017   October 29, 2016 
Total Revenue                    
fye  $52,105   $62,457   $176,006   $202,535 
etailz   40,896    3,824   $121,440   $3,824 
Total Company  $93,001   $66,281   $297,446   $206,359 
                     
Gross Profit                    
fye  $21,347   $25,932   $73,342   $83,459 
etailz   10,234    940    29,714    940 
Total Company  $31,581   $26,872   $103,056   $84,399 
                     
Loss From Operations                    
fye  $(7,858)  $(5,083)  $(17,703)  $(10,291)
etailz   (253)   (2,725)   (966)   (2,725)
Total Company  $(8,111)  $(7,808)  $(18,669)  $(13,016)
                     
Total Assets                    
fye            $186,869   $222,362 
etailz             102,077    90,887 
Total Company            $288,946   $313,249