Nature of Operations and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2020

Nature of Operations and Summary of Significant Accounting Policies [Abstract]

Estimated Useful Lives

Fixed assets are recorded at cost and depreciated or amortized over the estimated useful life of the asset using the straight-line method.  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

Segment Information

The following balances by reportable segment were as follows:

(amounts in thousands)	Fiscal Year Ended February 2, 2019			Fiscal Year Ended February 2, 2019
Total Revenue
fye	$	192,719		$	231,290
etailz		133,216			186,900
Total Company	$	325,935		$	418,190
Gross Profit
fye	$	65,706		$	89,259
etailz		30,393			38,815
Total Company	$	96,099		$	128,074
Depreciation and amortization
fye	$	9,166		$	4,627
etailz		2,297			4,489
Total Company	$	11,463		$	9,116
Asset impairment charges
fye	$	23,218		$	1,946
etailz		765			57,712
Total Company	$	23,983		$	59,658
Loss From Operations
fye	$	(50,770	)	$	(24,455	)
etailz		(6,405	)		(72,351	)
Total Company	$	(57,175	)	$	(96,806	)
Merchandise Inventory
fye	$	50,122		$	69,785
etailz		17,836			25,057
Total Company	$	67,958		$	94,842
Total Assets
fye	$	69,395		$	101,785
etailz		28,411			36,228
Total Company	$	97,806		$	138,013
Accounts Payable
fye	$	18,292		$	28,545
etailz		5,828			5,784
Total Company	$	24,120		$	34,329
Other Long Term Liabilities
fye	$	22,089		$	24,789
etailz		-			78
Total Company	$	22,089		$	24,867
Capital Expenditures
fye	$	1,222		$	1,242
etailz		1,601			2,447
Total Company	$	2,823		$	3,689