XML 43 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Revenues Generated by Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 02, 2013
Oct. 27, 2012
Nov. 02, 2013
Oct. 27, 2012
Segment Reporting Information [Line Items]        
Total revenues $ 222,121 $ 236,248 $ 696,145 $ 711,208
Total depreciation and amortization 3,573 3,424 9,375 10,314
Total operating (loss) income (751) 8,387 19,754 26,112
Total interest expense 3,782 3,689 11,307 11,011
Total net (loss) income before income taxes (4,533) 4,698 8,447 15,101
Men's Sportswear and Swim
       
Segment Reporting Information [Line Items]        
Total revenues 158,585 165,517 509,856 514,981
Total depreciation and amortization 1,893 2,108 5,364 6,377
Total operating (loss) income (1,188) 3,910 6,640 14,607
Women's Sportswear
       
Segment Reporting Information [Line Items]        
Total revenues 37,912 45,105 110,032 118,033
Total depreciation and amortization 583 531 1,408 1,466
Total operating (loss) income (735) 327 (36) (139)
Direct-to-Consumer
       
Segment Reporting Information [Line Items]        
Total revenues 18,203 18,708 54,788 58,422
Total depreciation and amortization 1,062 712 2,500 2,169
Total operating (loss) income (4,330) (2,267) (9,595) (4,886)
Licensing
       
Segment Reporting Information [Line Items]        
Total revenues 7,421 6,918 21,469 19,772
Total depreciation and amortization 35 73 103 302
Total operating (loss) income $ 5,502 $ 6,417 $ 22,745 [1] $ 16,530
[1] Operating income for the licensing segment for the nine months ended November 2, 2013 includes a gain on sale of long-lived assets in the amount of $6.3 million. See footnote 6 to the condensed consolidated financial statements for further information.