Segment Reporting (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Nov. 02, 2018
USD ($)
|
Oct. 27, 2017
USD ($)
|
Nov. 02, 2018
USD ($)
segment
|
Oct. 27, 2017
USD ($)
|
Feb. 02, 2018
USD ($)
|
|
Summary of Segment Data | |||||
Net revenue | $ 341,570 | $ 325,489 | $ 949,340 | $ 896,044 | |
Adjusted EBITDA | 15,688 | 12,852 | 32,437 | 20,978 | |
Gain (Loss) on Disposition of Property Plant Equipment | (162) | 89 | 121 | 151 | |
Transfer of corporate functions | 4 | 475 | 10 | 2,401 | |
Depreciation and amortization | 7,361 | 6,347 | 20,420 | 19,031 | |
Operating income (loss) | 8,485 | 5,941 | 11,886 | (605) | |
Interest Expense | 7,303 | 6,350 | 21,216 | 18,642 | |
Other (income) expense, net | 1,866 | (576) | 5,317 | (1,812) | |
Income tax benefit | (3,978) | 5 | (10,026) | (5,878) | |
NET LOSS | 3,294 | 162 | (4,621) | (11,557) | |
Assets | 1,148,718 | 1,120,480 | 1,148,718 | 1,120,480 | $ 1,124,135 |
Capital expenditures | 10,957 | 8,920 | $ 33,160 | 29,143 | |
Reportable segments | |||||
Segment Reporting Information [Line Items] | |||||
Number of reportable business segments | segment | 2 | ||||
Reportable segments | Direct | |||||
Summary of Segment Data | |||||
Net revenue | 313,778 | 290,326 | $ 863,753 | 778,554 | |
Adjusted EBITDA | 30,284 | 29,100 | 68,379 | 54,018 | |
Depreciation and amortization | 6,887 | 5,747 | 18,692 | 17,015 | |
Assets | 961,289 | 934,508 | 961,289 | 934,508 | 856,986 |
Capital expenditures | 9,129 | 8,791 | 29,591 | 29,004 | |
Reportable segments | Retail | |||||
Summary of Segment Data | |||||
Net revenue | 27,792 | 35,163 | 85,587 | 117,490 | |
Adjusted EBITDA | (3,595) | (6,003) | (7,763) | (7,405) | |
Depreciation and amortization | 177 | 285 | 752 | 992 | |
Assets | 55,511 | 67,965 | 55,511 | 67,965 | 49,933 |
Capital expenditures | 1,828 | 0 | 3,569 | 10 | |
Reportable segments | Corporate / other | |||||
Summary of Segment Data | |||||
Adjusted EBITDA | (11,001) | (10,245) | (28,179) | (25,635) | |
Depreciation and amortization | 297 | 315 | 976 | 1,024 | |
Assets | 131,918 | 118,007 | 131,918 | 118,007 | $ 217,216 |
Capital expenditures | 0 | 129 | 0 | 129 | |
Apparel | |||||
Summary of Segment Data | |||||
Net revenue | 279,620 | 263,309 | 794,788 | 743,794 | |
Non-apparel | |||||
Summary of Segment Data | |||||
Net revenue | 40,238 | 37,303 | 97,286 | 91,148 | |
Services and other | |||||
Summary of Segment Data | |||||
Net revenue | $ 21,712 | $ 24,877 | $ 57,266 | $ 61,102 |