Segment Information (Tables)

3 Months Ended

May 02, 2015

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 2, 2015			Thirteen Weeks Ended May 3, 2014
	(in thousands)
Net sales:
Retail	$	68,670		$	72,211
Wholesale	59,540			60,755
	$	128,210		$	132,966
Gross profit:
Retail	$	33,480		$	33,531
Wholesale	28,998			28,174
	$	62,478		$	61,705

	May 2, 2015			January 31, 2015
Total assets:
Wholesale	$	628,168		$	608,119
Retail	359,945			353,356
	988,113			961,475
Eliminations (a)	(599,644		)	(575,243		)
Consolidated assets	$	388,469		$	386,232


(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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