XML 76 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Details)
$ in Thousands
12 Months Ended
Jan. 30, 2016
USD ($)
segment
Jan. 31, 2015
USD ($)
Segment Reporting Information [Line Items]    
Number of industry segments | segment 2  
Net sales $ 541,964 $ 583,955
Gross profit 257,624 271,124
Total assets 351,046 386,232
Retail    
Segment Reporting Information [Line Items]    
Net sales 293,395 344,544
Gross profit 147,468 164,460
Total assets 372,651 353,356
Reportable Subsegments    
Segment Reporting Information [Line Items]    
Total assets 1,009,575 961,475
Wholesale    
Segment Reporting Information [Line Items]    
Net sales 248,569 239,411
Gross profit 110,156 106,664
Total assets 636,924 608,119
Wholesale | Foreign countries    
Segment Reporting Information [Line Items]    
Net sales 34,500 34,400
Eliminations    
Segment Reporting Information [Line Items]    
Total assets [1] $ (658,529) $ (575,243)
[1] Adjustment to eliminate intercompany receivables and investment in subsidiaries