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Segment Reporting (Note)
6 Months Ended
Aug. 03, 2013
Segment Reporting [Abstract]  
Segment Reporting
NOTE 12Segment Reporting
 
In the table below, the “Christopher & Banks/C.J. Banks” reportable segment includes activity generated by Christopher & Banks and C.J. Banks operations. The “Corporate/Administrative” column, which primarily represents operating activity at the corporate office and distribution center facility, is presented to allow for reconciliation of segment-level net sales, operating income (loss) and total assets to consolidated net sales, operating income (loss) and total assets. Segment operating income (loss) includes only net sales, merchandise gross margin and direct store expenses with no allocation of corporate overhead.

During the thirteen weeks ended July 28, 2012, the Company recorded a net benefit of approximately $4.7 million related to restructuring and impairment included in the operating loss for the Christopher & Banks/C.J. Banks segment. During the twenty-six weeks ended August 3, 2013 and July 28, 2012, the Company recorded a net charge (benefit) of approximately $0.1 million and $(5.5) million, respectively, related to restructuring and impairment which included $0.1 million and $0.1 million, respectively of expense related to store-level asset impairment charges included in the operating income (loss) for the Christopher & Banks/C.J. Banks segment for each period.
(in thousands)
 
Christopher & Banks/C.J. Banks
 
Corporate/Administrative
 
Consolidated
Thirteen Weeks Ended August 3, 2013
 
 

 
 

 
 

Net sales
 
$
104,233

 
$

 
$
104,233

Depreciation and amortization
 
2,431

 
944

 
3,375

Operating income (loss)
 
13,261

 
(13,262
)
 
(1
)
Total assets
 
96,366

 
41,989

 
138,355

 
 
 
 
 
 
 
Thirteen Weeks Ended July 28, 2012
 
 
 
 
 
 
Net sales
 
$
103,436

 
$

 
$
103,436

Depreciation and amortization
 
3,808

 
1,099

 
4,907

Operating income (loss)
 
8,946

 
(11,105
)
 
(2,159
)
Total assets
 
90,264

 
46,795

 
137,059

 
(in thousands)
 
Christopher & Banks/C.J. Banks
 
Corporate/Administrative
 
Consolidated
Twenty-Six Weeks Ended August 3, 2013
 
 
 
 
 
 
Net sales
 
$
212,752

 
$

 
$
212,752

Depreciation and amortization
 
4,884

 
1,936

 
6,820

Operating income (loss)
 
28,951

 
(28,170
)
 
781

Total assets
 
96,366

 
41,989

 
138,355

 
 
 
 
 
 
 
Twenty-Six Weeks Ended July 28, 2012
 
 
 
 
 
 
Net sales
 
$
197,058

 
$

 
$
197,058

Depreciation and amortization
 
7,724

 
2,215

 
9,939

Operating income (loss)
 
7,006

 
(22,571
)
 
(15,565
)
Total assets
 
90,264

 
46,795

 
137,059