Segment Reporting

12 Months Ended

Jan. 30, 2016

Segment Reporting [Abstract]

Segment Reporting

NOTE 17 — Segment Reporting

In the table below, Retail Operations includes activity generated by the Company’s retail store locations (Missy Petite Women ("MPW"), Outlet stores, Christopher & Banks, and C.J. Banks) as well as the eCommerce business. Retail Operations only includes net sales, merchandise gross margin and direct store expenses with no allocation of corporate overhead as that is the information used by the chief operating decision maker to evaluate performance and to allocate resources.  The Corporate/Administrative balances include supporting administrative activity at the corporate office and distribution center facility and are included to reconcile the amounts to the consolidated financial statements.

For the fiscal period ended January 30, 2016, long-lived assets with a carrying amount of $0.4 million were written down to their fair value of $0.1 million resulting in an impairment charge of $0.3 million. For the fiscal period ended January 31, 2015, long-lived assets with a carrying amount of $0.3 million were written down to their fair value of $0.1 million resulting in an impairment charge of $0.2 million. For the fiscal period ended February 1, 2014, long-lived assets with a carrying amount of $0.1 million were written down to their fair value of $5 thousand resulting in an impairment charge of $0.1 million.  The impairment costs for each fiscal period related to store-level asset impairment charges are included in the operating income for the Retail Operations segment.

Business Segment Information

(in thousands)

	Retail		Corporate/
	Operations		Administrative		Consolidated
Fiscal 2015
Net sales	$	383,828	$	—	$	383,828
Depreciation and amortization		9,594		2,454		12,048
Operating income (loss)		41,149		(52,413)		(11,264)
Total assets		99,530		51,360		150,890
Fiscal 2014
Net sales	$	418,584	$	—	$	418,584
Depreciation and amortization		9,166		2,620		11,786
Operating income (loss)		60,830		(51,415)		9,415
Total assets		95,538		100,499		196,037
Fiscal 2013
Net sales	$	435,754	$	—	$	435,754
Depreciation and amortization		9,757		3,411		13,168
Operating income (loss)		63,633		(54,757)		8,876
Total assets		95,631		53,347		148,978