Segment Reporting

6 Months Ended

Aug. 02, 2014

Segment Reporting [Abstract]

Segment Reporting

NOTE 11 — Segment Reporting

In the table below, the Retail Operations reportable segment includes activity generated by our retail store locations (Christopher & Banks, C.J. Banks, Missy Petite Women ("MPW") and Outlet stores) as well as our eCommerce business. 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 and twenty-six week periods ended August 2, 2014, the Company recorded approximately $0.1 million in charges related to the impairment of two stores as compared to no impairment charges during the thirteen week period a year ago and a net charge of approximately $0.1 million related to impairment of one store for the twenty-six weeks ended August 3, 2013, respectively. The impairment costs for each period related to store-level asset impairment charges and are included in the operating income for the Retail Operations segment.

(in thousands)	Retail Operations		Corporate/Administrative			Consolidated
Thirteen Weeks Ended August 2, 2014
Net sales	$	106,633	$	—		$	106,633
Depreciation and amortization	2,313		645			2,958
Operating income (loss)	16,081		(12,831		)	3,250
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		)
Twenty-six Weeks Ended August 2, 2014
Net sales	209,998		—			209,998
Depreciation and amortization	4,579		1,286			5,865
Operating income (loss)	33,728		(27,687		)	6,041
Total assets	93,128		56,652			149,780
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