Segment Information (Tables)

3 Months Ended

May 03, 2014

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 3, 2014			Thirteen Weeks Ended May 4, 2013
	(in thousands)
Net sales:
Retail	$	72,211		$	74,410
Wholesale	60,755			48,007
	$	132,966		$	122,417
Gross profit:
Retail	$	33,531		$	34,125
Wholesale	28,174			20,086
	$	61,705		$	54,211

	May 3, 2014			February 1, 2014
Total assets:
Wholesale	$	620,845		$	585,884
Retail	348,583			348,728
	969,428			934,612
Eliminations (a)	(539,149		)	(511,208		)
Consolidated assets	$	430,279		$	423,404


(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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