Segment Information (Tables)

9 Months Ended

Nov. 01, 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 November 1, 2014			Thirteen Weeks Ended November 2, 2013			Thirty-nine Weeks Ended November 1, 2014		Thirty-nine Weeks Ended November 2, 2013
	(in thousands)
Net sales:
Retail	$	75,477		$	76,095		$	220,280	$	228,115
Wholesale	78,852			79,584			180,169		162,713
	$	154,329		$	155,679		$	400,449	$	390,828
Gross profit:
Retail	$	37,197		$	35,498		$	106,098	$	105,435
Wholesale	35,930			34,869			80,678		64,567
	$	73,127		$	70,367		$	186,776	$	170,002

	November 1, 2014			February 1, 2014
Total assets:
Wholesale	$	670,934		$	585,884
Retail	371,746			348,728
	1,042,680			934,612
Eliminations (a)	(571,061		)	(511,208		)
Consolidated assets	$	471,619		$	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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