Segment Information (Tables)

9 Months Ended

Oct. 27, 2012

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

Financial information for these segments is summarized in the following table:



	Thirteen Weeks Ended October 27, 2012			Thirteen Weeks Ended October 29, 2011			Thirty-nine Weeks Ended October 27, 2012		Thirty-nine Weeks Ended October 29. 2011
	(in thousands)
Net sales:
Retail	$	73,529		$	72,888		$	225,920	$	224,121
Wholesale	65,972			47,237			128,123		105,380
	$	139,501		$	120,125		$	354,043	$	329,501
Gross profit:
Retail	$	32,910		$	33,350		$	99,326	$	101,484
Wholesale	25,285			9,721			44,242		24,265
	$	58,195		$	43,071		$	143,568	$	125,749

	October 27, 2012			January 28, 2012
Total assets:
Wholesale	$	585,789		$	312,855
Retail	359,877			238,844
	945,666			551,699
Eliminations (a)	(444,070		)	(264,944		)
Consolidated assets	$	501,596		$	286,755


(a)	Adjustment to eliminate intercompany receivables and investment in subsidiaries

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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