XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Nature of Operations and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 03, 2018
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives [Table Text Block] The estimated useful lives are as follows:

Leasehold improvements Lesser of estimated useful life of the asset or the lease term
Fixtures and equipment 3-7 years
Schedule of Weighted Average Number of Shares [Table Text Block] The following is a reconciliation of the basic weighted average number of shares outstanding to the diluted weighted average number of shares outstanding:

   2017   2016   2015 
   (in thousands)     
             
Weighted average common shares outstanding – basic   36,191    32,162    31,167 
                
Dilutive effect of employee stock options   -    159    156 
                
Weighted average common shares outstanding–diluted   36,191    32,321    31,323 
                
Anti-dilutive stock options   2,586    2,175    1,744 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] Significant financial statement captions by reportable segment in U.S. dollars were as follows:

($ in thousands)  Fiscal Year
Ended
February 3, 2018
   Fiscal Year
Ended
January 28, 2017
 
Total Revenue          
fye  $268,397   $313,211 
etailz   174,459    40,259 
Total Company  $442,856   $353,470 
           
Gross Profit          
fye  $104,254   $124,735 
etailz   39,589    9,924 
Total Company  $143,843   $134,659 
           
Loss From Operations          
fye  $(49,261)   $(1,932) 
etailz   (2,140)    (1,936) 
Total Company  $(51,401)   $(3,868) 
           
Merchandise Inventory          
fye  $86,217   $109,612 
etailz   22,895    16,392 
Total Company  $109,112   $126,004 
           
Total Assets          
fye  $153,050   $215,466 
etailz   94,856    92,344 
Total Company  $247,906   $307,810 
           
Other Long Term Liabilities          
fye  $27,777   $38,792 
etailz   1,354    349 
Total Company  $29,131   $39,141 
           
Capital Expenditures          
fye  $7,342   $24,418 
etailz   1,065    254 
Total Company  $8,407   $24,672