XML 30 R32.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING (Tables)

9 Months Ended

Oct. 27, 2012

Segment Reporting (in thousands):

	Christopher & Banks/			Corporate/
	C.J. Banks			Administrative			Consolidated
Thirteen Weeks Ended October 27, 2012
Net sales	$	117,263		$	—		$	117,263
Operating income (loss)	16,260			(12,644		)	3,616
Total assets	97,037			47,963			145,000

Thirteen Weeks Ended November 26, 2011
Net sales	$	123,896		$	—		$	123,896
Operating loss	(13,917		)	(14,308		)	(28,225		)
Total assets	107,599			97,195			204,794

Segment Reporting (in thousands):

	Christopher & Banks/		Corporate/
	C.J. Banks		Administrative			Consolidated
Thirty-nine Weeks Ended October 27, 2012
Net sales	$	314,321	$	—		$	314,321
Operating income (loss)	23,266		(35,215		)	(11,949		)
Total assets	97,037		47,963			145,000

Thirty-nine Weeks Ended November 26, 2011
Net sales	$	343,957	$	—		$	343,957
Operating income (loss)	1,460		(40,638		)	(39,178		)
Total assets	107,599		97,195			204,794

- 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.

+ References+ Details