Segment Information (Tables)

3 Months Ended

May 04, 2013

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

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



	Thirteen Weeks Ended May 4, 2013			Thirteen Weeks Ended April 28, 2012
	(in thousands)
Net sales:
Retail	$	74,410		$	73,930
Wholesale	48,007			32,454
	$	122,417		$	106,384
Gross profit:
Retail	$	34,125		$	32,322
Wholesale	20,086			8,963
	$	54,211		$	41,285

	May 4, 2013			February 2, 2013
Total assets:
Wholesale	$	535,632		$	511,265
Retail	346,077			347,492
	881,709			858,757
Eliminations (a)	(457,172		)	(439,153		)
Consolidated assets	$	424,537		$	419,604


(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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