Duluth (DLTH) 10-Q 7 Dec 18 2019 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Oct. 28, 2018	Dec. 05, 2018
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Oct. 28, 2018
Document Fiscal Year Focus	2,019
Document Fiscal Period Focus	Q3
Trading Symbol	dlth
Entity Registrant Name	DULUTH HOLDINGS INC.
Entity Central Index Key	1,649,744
Current Fiscal Year End Date	--02-03
Entity Filer Category	Accelerated Filer
Class A common stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		3,364,200
Class B common stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		29,214,676

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 28, 2018
Current Assets:
Cash	$ 2,500	$ 2,865
Accounts receivable	339	52
Other receivables	2,827	273
Inventory, less reserve for excess and obsolete items of $2,972 and $1,866, respectively	131,448	89,548
Prepaid expenses & other current assets	11,975	7,642
Deferred catalog costs	1,137	1,446
Total current assets	150,226	101,826
Property and equipment, net	165,885	109,705
Restricted cash	693	4,218
Available-for-sale security	6,323	6,323
Goodwill	402	402
Other assets, net	988	628
Total assets	324,517	223,102
Current liabilities:
Trade accounts payable	34,200	17,320
Accrued expenses and other current liabilities	30,715	25,261
Income taxes payable		7,631
Current maturities of capital lease obligations	165	4
Current maturities of long-term debt	80	80
Total current liabilities	65,160	50,296
Long-term line of credit	65,000
Capitalized lease obligations, less current maturities	27,578	31
Finance lease obligations under build-to-suit leases	17,330	26,578
Deferred rent obligations, less current maturities	3,892	3,355
Deferred tax liabilities	1,573	2,100
Long-term debt, less current maturities	1,333	1,393
Total liabilities	181,866	83,753
Commitments and contingencies
Shareholders’ equity:
Preferred stock, no par value; 10,000 shares authorized; no shares issued or outstanding as of October 28, 2018 and January 28, 2018
Treasury stock, at cost; 5 and 3 shares as of October 28, 2018 and January 28, 2018, respectively	(92)	(57)
Capital stock	89,335	88,043
Retained earnings	49,972	48,084
Total shareholders' equity of Duluth Holdings Inc.	139,215	136,070
Noncontrolling interest	3,436	3,279
Total shareholders' equity	142,651	139,349
Total liabilities and shareholders' equity	324,517	223,102
Class A common stock [Member]
Shareholders’ equity:
Common stock
Class B common stock [Member]
Shareholders’ equity:
Common stock

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 28, 2018
Reserve for excess and obsolete items	$ 2,972	$ 1,866
Preferred stock, par value	$ 0	$ 0
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Treasury stock, shares	5,000	3,000
Class A common stock [Member]
Common stock, par value	$ 0	$ 0
Common stock, shares authorized	10,000,000	10,000,000
Common stock, shares issued	3,364,000	3,364,000
Common stock, shares outstanding	3,364,000	3,364,000
Class B common stock [Member]
Common stock, par value	$ 0	$ 0
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	29,228,000	29,101,000
Common stock, shares outstanding	29,223,000	29,098,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 28, 2018	Jul. 29, 2018	Apr. 29, 2018	Oct. 29, 2017	Jul. 30, 2017	Apr. 30, 2017	Oct. 28, 2018	Oct. 29, 2017
Condensed Consolidated Statements of Operations [Abstract]
Net sales	$ 106,701			$ 83,729			$ 317,561	$ 253,642
Cost of goods sold (excluding depreciation and amortization)	45,730			36,302			138,410	108,649
Gross profit	60,971			47,427			179,151	144,993
Selling, general and administrative expenses	63,534			48,039			172,075	137,467
Operating (loss) income	(2,563)			(612)			7,076	7,526
Interest expense	1,583			661			3,638	1,199
Other income, net	3			73			168	175
(Loss) income before income taxes	(4,143)			(1,200)			3,606	6,502
Income tax (benefit) expense	(1,067)			(454)			913	2,480
Net (loss) income	(3,076)	$ 6,452	$ (683)	(746)	$ 4,353	$ 415	2,693	4,022
Less: Net income attributable to noncontrolling interest	74			70			157	199
Net (loss) income attributable to controlling interest	$ (3,150)			$ (816)			$ 2,536	$ 3,823
Basic earnings per share (Class A and Class B):
Weighted average shares of common stock outstanding, Basic	32,098			31,861			32,065	31,837
Net (loss) income per share attributable to controlling interest, Basic	$ (0.10)			$ (0.03)			$ 0.08	$ 0.12
Diluted earnings per share (Class A and Class B):
Weighted average shares and equivalents outstanding, Diluted	32,098			31,861			32,402	32,297
Net (loss) income per share attributable to controlling interest, Diluted	$ (0.10)			$ (0.03)			$ 0.08	$ 0.12

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Condensed Consolidated Statements of Comprehensive Income [Abstract]
Net (loss) income	$ (3,076)	$ (746)	$ 2,693	$ 4,022
Other comprehensive income
Comprehensive (loss) income	(3,076)	(746)	2,693	4,022
Comprehensive income attributable to noncontrolling interest	74	70	157	199
Comprehensive (loss) income attributable to controlling interest	$ (3,150)	$ (816)	$ 2,536	$ 3,823

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Shareholders’ Equity - USD ($) $ in Thousands	Capital stock [Member]	Treasury stock [Member]	Retained earnings [Member]	Noncontrolling interest in variable interest entity [Member]	Total
Beginning balance at Jan. 29, 2017	$ 86,446		$ 24,733	$ 2,609	$ 113,788
Beginning balance (in shares) at Jan. 29, 2017	32,376,000
Issuance of common stock, shares	73,000
Restricted stock forfeitures, shares	(7,000)
Amortization of stock-based compensation	$ 324				324
Capital contributions				269	269
Net (loss) income			355	60	415
Ending balance at Apr. 30, 2017	$ 86,770		25,088	2,938	114,796
Ending balance (in shares) at Apr. 30, 2017	32,442,000
Beginning balance at Jan. 29, 2017	$ 86,446		24,733	2,609	113,788
Beginning balance (in shares) at Jan. 29, 2017	32,376,000
Net (loss) income					4,022
Ending balance at Oct. 29, 2017	$ 87,632	$ (57)	28,556	3,202	119,333
Ending balance (in shares) at Oct. 29, 2017	32,461,000
Beginning balance at Apr. 30, 2017	$ 86,770		25,088	2,938	114,796
Beginning balance (in shares) at Apr. 30, 2017	32,442,000
Issuance of common stock, shares	29,000
Restricted stock forfeitures, shares	(1,000)
Amortization of stock-based compensation	$ 293				293
Capital contributions				525	525
Net (loss) income			4,284	69	4,353
Ending balance at Jul. 30, 2017	$ 87,063		29,372	3,532	119,967
Ending balance (in shares) at Jul. 30, 2017	32,470,000
Issuance of common stock, shares	7,000
Restricted stock forfeitures, shares	(13,000)
Amortization of stock-based compensation	$ 569				569
Restricted stock surrendered for taxes		(57)			(57)
Restricted stock surrendered for taxes, shares	(3,000)
Distributions				(400)	(400)
Net (loss) income			(816)	70	(746)
Ending balance at Oct. 29, 2017	$ 87,632	(57)	28,556	3,202	119,333
Ending balance (in shares) at Oct. 29, 2017	32,461,000
Beginning balance at Jan. 28, 2018	$ 88,043	(57)	48,084	3,279	139,349
Beginning balance (in shares) at Jan. 28, 2018	32,462,000
Cumulative effect from adoption of ASC 606 (Footnote 1) at Jan. 28, 2018			(648)		(648)
Adjusted balance at Jan. 28, 2018	$ 88,043	(57)	47,436	3,279	138,701
Adjusted balance (in shares) at Jan. 28, 2018	32,462,000
Issuance of common stock, shares	106,000
Amortization of stock-based compensation	$ 409				409
Restricted stock surrendered for taxes		(35)			(35)
Restricted stock surrendered for taxes, shares	(2,000)
Net (loss) income			(691)	8	(683)
Ending balance at Apr. 29, 2018	$ 88,452	(92)	46,745	3,287	138,392
Ending balance (in shares) at Apr. 29, 2018	32,566,000
Beginning balance at Jan. 28, 2018	$ 88,043	(57)	48,084	3,279	139,349
Beginning balance (in shares) at Jan. 28, 2018	32,462,000
Cumulative effect from adoption of ASC 606 (Footnote 1) at Jan. 28, 2018			(648)		(648)
Adjusted balance at Jan. 28, 2018	$ 88,043	(57)	47,436	3,279	138,701
Adjusted balance (in shares) at Jan. 28, 2018	32,462,000
Net (loss) income					2,693
Ending balance at Oct. 28, 2018	$ 89,335	(92)	49,972	3,436	142,651
Ending balance (in shares) at Oct. 28, 2018	32,587,000
Beginning balance at Apr. 29, 2018	$ 88,452	(92)	46,745	3,287	138,392
Beginning balance (in shares) at Apr. 29, 2018	32,566,000
Issuance of common stock, shares	20,000
Amortization of stock-based compensation	$ 449				449
Net (loss) income			6,377	75	6,452
Ending balance at Jul. 29, 2018	$ 88,901	(92)	53,122	3,362	145,293
Ending balance (in shares) at Jul. 29, 2018	32,586,000
Issuance of common stock, shares	3,000
Restricted stock forfeitures, shares	(2,000)
Amortization of stock-based compensation	$ 434				434
Net (loss) income			(3,150)	74	(3,076)
Ending balance at Oct. 28, 2018	$ 89,335	$ (92)	$ 49,972	$ 3,436	$ 142,651
Ending balance (in shares) at Oct. 28, 2018	32,587,000

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Oct. 28, 2018	Oct. 29, 2017
Cash flows from operating activities:
Net income	$ 2,693	$ 4,022
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization	8,187	5,104
Stock based compensation	1,305	1,186
Deferred income taxes	(150)	(60)
Changes in operating assets and liabilities:
Accounts receivable	(287)	(17)
Other receivables	(2,554)	(1,320)
Inventory	(44,776)	(57,020)
Prepaid expense & other current assets	(4,951)	(3,136)
Deferred catalog costs	(1,416)	(1,006)
Trade accounts payable	19,126	18,665
Income taxes payable	(7,780)	(5,225)
Accrued expenses and deferred rent obligations	7,101	3,850
Net cash used in operating activities	(23,502)	(34,957)
Cash flows from investing activities:
Purchases of property and equipment	(45,878)	(37,501)
Change in other assets	(439)	(6,323)
Purchases of other assets		(85)
Net cash used in investing activities	(46,317)	(43,909)
Cash flows from financing activities:
Proceeds from line of credit	100,982	76,476
Payments on line of credit	(35,982)	(26,375)
Proceeds from long term debt		800
Payments on long term debt	(60)	(34)
Payments on capital lease obligations	(4)	(14)
Change in bank overdrafts		2,930
Distributions to holders of noncontrolling interest in variable interest entity		(400)
Proceeds from finance lease obligations	941	2,358
Capital contributions to variable interest entity		794
Shares withheld for tax payments on vested restricted shares	(35)	(57)
Other	87	38
Net cash provided by financing activities	65,929	56,516
Decrease in cash and restricted cash	(3,890)	(22,350)
Cash and restricted cash at beginning of period	7,083	25,477
Cash and restricted cash at end of period	3,193	3,127
Supplemental disclosure of cash flow information:
Interest paid	3,362	947
Income taxes paid	10,055	8,950
Supplemental disclosure of non-cash information:
Property and equipment acquired through capital lease	27,711
Property and equipment acquired under build-to-suit leases	3,583	12,739
Unpaid liability to acquire property and equipment	$ 3,001	$ 4,144

Nature of Operations and Basis

Nature of Operations and Basis of Presentation	9 Months Ended
	Oct. 28, 2018
Nature of Operations and Basis of Presentation [Abstract]
Nature of Operations and Basis of Presentation	1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION A. Nature of Operations Duluth Holdings Inc. (“Duluth Trading” or the “Company”), a Wisconsin corporation, is a lifestyle brand of men’s and women’s casual wear, workwear and accessories sold exclusively through the Company’s own direct and retail channels. The direct segment, consisting of the Company’s website and catalogs, offers products nationwide. In 2010, the Company added retail to its omni-channel platform with the opening of its first store. Since then, Duluth Trading has expanded its retail presence, and as of October 28, 2018 , the Company operated 40 retail stores and three outlet stores. The Company’s products are marketed under the Duluth Trading brand, with the majority of products being exclusively developed and sold as Duluth Trading branded merchandise. The Company has two classes of authorized common stock: Class A common stock and Class B common stock. The rights of holders of Class A common stock and Class B common stock are identical, except for voting and conversion rights. Each share of Class A common stock is entitled to ten votes per share and is convertible at any time into one share of Class B common stock. Each share of Class B common stock is entitled to one vote per share. The Company’s Class B common stock trades on the NASDAQ Global Select Market under the symbol “DLTH.” B. Basis of Presentation The condensed consolidated financial statements are prepared in accordance with U.S. Generally Accepted Accounting Principles (“U.S. GAAP”). The Company consolidates Schlecht Retail Ventures LLC (“SRV”) as a variable interest entity (see Note 6 “Variable Interest Entity”). All intercompany balances and transactions have been eliminated. The Company’s fiscal year ends on the Sunday nearest to January 31 of the following year. Fiscal 2018 is a 53-week period and ends on February 3, 2019. Fiscal 2017 was a 52-week period and ended on January 28, 2018. The three and nine months of fiscal 2018 and fiscal 2017 represent the Company’s 13 and 39-week periods ended October 28, 2018 and October 29, 2017 , respectively. The accompanying condensed consolidated financial statements as of and for the three and nine months ended October 28, 2018 and October 29, 2017 have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and, in the opinion of the Company, include all adjustments (which are normal and recurring in nature) necessary to present fairly the financial position, results of operations and cash flows of the Company for the interim periods presented. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such SEC rules and regulations as of and for the three and nine months ended October 28, 2018 and October 29, 2017 . These interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s annual report on Form 10-K for the fiscal year ended January 28, 2018. C. Seasonality of Business The Company’s business is affected by the pattern of seasonality common to most retail apparel businesses. Historically, the Company has recognized a significant portion of its revenue and operating profit in the fourth fiscal quarter of each year as a result of increased sales during the holiday season. D . Restricted Cash and Reconciliation of cash and restricted cash to the condensed statement of cash flows The Company’s restricted cash is held in escrow accounts and is used to pay a portion of the construction loans entered into by third party landlords (the “Landlords”) in connection with the Company’s retail store leases. The restricted cash is disbursed based on the escrow agreements entered into by and among the Landlords, the Company and the escrow agent. The following table provides a reconciliation of cash and restricted cash reported within the Condensed Consolidated Balance Sheet that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows.     October 28, 2018  (in thousands)  Cash $ 2,500  Restricted cash 693  Total cash and restricted cash shown in the condensed consolidated statement of cash flows $ 3,193 E . Build-to-Suit Lease The Company may at times be involved in the construction of stores to be leased by the Company and, depending on the extent to which the Company is involved, the Company may be deemed the owner of the leased premises for accounting purposes during the store construction period. For leases of property of which the Company is deemed to be the owner during the construction period, upon commencement of the construction project, the Company is required to capitalize the cash and non-cash assets contributed by the landlord for construction as property and equipment on the Company’s Condensed Consolidated Balance Sheets. Upon the completion of the construction project, the Company performs an analysis on the lease to determine if the Company qualifies for sale-leaseback treatment. For those qualifying leases, the finance lease obligation and the associated property and equipment are removed and the difference is reclassified to either prepaid or deferred rent and amortized over the lease term as an increase or decrease to rent expense. If the lease does not qualify for sale-leaseback treatment, the finance lease obligation is amortized over the lease term based on the rent payments in the lease agreement and the associated property and equipment are depreciated over the estimated useful life. As of October 28, 2018 , the Company capitalized $ 33.1 million in property and equipment and $0.8 million in accumulated depreciation and recorded a $1 7.3 million non-current liability related to build-to-suit transactions in which the Company is considered the owner for accounting purposes. As of January 28, 2018, the Company capitalized $36.5 million in property and equipment and $0.3 million in accumulated depreciation and recorded a $26.6 million non-current liability related to build-to-suit transactions in which the Company is considered the owner for accounting purposes. F. Significant Accounting Policies Except as disclosed below, there have been no significant changes to the Company’s significant accounting policies as described in the Company’s Annual Report on Form 10-K for the year ended January 28, 2018. Recently Adopted Accounting Pronouncements On January 29, 2018, the Company adopted Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASC 606”), which supersedes the revenue recognition requirements in ASC Topic 605, Revenue Recognition . ASC 606 requires revenue recognition to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASC 606 also requires disclosure of the nature, timing and uncertainty of revenue and cash flows arising from contracts with customers. The Company adopted ASC 606 utilizing the modified retrospective approach, with the cumulative effect of initially applying the new standard recognized in retained earnings. As such, the comparative prior period information has not been restated and continues to be reported under the accounting standards in effect for those periods. The adoption of ASC 606 had the following effect beginning with the Company’s January 29, 2018 financial statements: (1) revenues on direct sales are recognized upon shipment, which is when the customer obtains control of the product and reflects the consideration the Company expects to be entitled to in exchange for the product; (2) catalog costs are expensed upon receipt by customers; and (3) the estimated cost of inventory associated with sales returns reserve is presented within prepaid expense and other current assets rather than netted in product returns reserve within accrued expenses and other current liabilities on the condensed consolidated balance sheets. The adoption of ASC 606 did not have a material impact on the Company’s condensed consolidated financial statements. On January 29, 2018, the Company adopted ASU No. 2016-08, Statement of Cash Flows (Topic 230): Restricted Cash (“ASC 230”), which requires companies to include cash and cash equivalents that have restrictions on withdrawal or use in total cash and cash equivalents on the statement of cash flows. As a result of the adoption of ASC 230, the Company no longer discloses changes in restricted cash on the statement of cash flows and discloses a reconciliation to the total cash and restricted cash balances on the condensed consolidated balance sheets (see item D above). On January 29, 2018, the Company adopted ASU No. 2016-01, Financial Instruments (Subtopic 825-10) (“ASC 825-10”), which amends various aspects of the recognition, measurement, presentation, and disclosure for financial instruments. The most significant impact relates to the accounting for equity instruments. The adoption of ASC 825-10 did not have a material impact on the Company’s condensed consolidated financial statements. G. Reclassifications As discussed above in the significant accounting policies section, with the adoption of ASC 230, the prior year cash flows from investing activities have been reclassified:     October 29, 2017  (in thousands)  Net cash used in investing activities:  As previously reported $ (44,643)  Reclassification based on adoption of ASC 230 734  As reclassified $ (43,909) 

Revenues

Revenues	9 Months Ended
	Oct. 28, 2018
Revenues [Abstract]
Revenues	2. REVENUES Effective January 29, 2018, the Company adopted ASC 606 using the modified retrospective method. The comparative information presented in the condensed consolidated financial statements is not restated and is reported under the accounting standards in effect for those periods presented. See Note 1 under “Significant Accounting Policies” for a discussion of the significant changes resulting from the adoption of ASC 606. The Company’s revenue primarily consists of the sale of apparel, footwear and hard goods. For the Company’s direct segment, revenues are recognized upon shipment, which is when the customer obtains control of the product and has the ability to direct the use of the product, including, among other options, the ability to redirect the product to a different shipping destination. For the Company’s retail segment, revenues are recognized at the point of sale. The Company provides the customer the right of return on the product and revenue is adjusted based on an estimate of the expected returns based on historical rates as well as events that may cause changes to historical rates. The Company considers the sale of products in either the direct or retail segment as a single performance obligation. Shipping and processing revenue generated from customer orders are included as a component of net sales and shipping and processing expense, including handling expense, is included as a component of selling, general and administrative expenses. Sales tax collected from customers and remitted to taxing authorities is excluded from revenue and is included in accrued expenses. The Company’s contract liabilities primarily consist of gift card liabilities and are recorded in accrued expenses and other current liabilities under deferred revenue (see Note 4 “Accrued Expenses and Other Current Liabilities”) on the Company’s condensed consolidated balance sheets. Upon the issuance of a gift card, a liability is established for its cash value. The gift card liability is relieved and revenues on gift cards are recorded at the time of redemption by the customer. Based on historical redemption patterns, gift cards are generally redeemed within one year and gift card breakage is not material. The following table presents the impact of the adoption of ASC 606 on the Company’s condensed consolidated balance sheets as of January 29, 2018, the first day of fiscal 2018:     January 28, 2018 Adjustments due to ASC 606 January 29, 2018  (in thousands)  Inventory, net $ 89,548 $ (629) $ 88,919  Prepaid expenses & other current assets 7,642 1,073 8,715  Deferred catalog costs 1,446 (1,365) 81  Total current assets 101,826 (921) 100,905  Total assets 223,102 (921) 222,181   Accrued expenses and other current liabilities 25,261 (45) 25,216  Income taxes payable 7,631 149 7,780  Total current liabilities 50,296 104 50,400  Deferred tax liabilities 2,100 (377) 1,723  Total liabilities 83,753 (273) 83,480  Total shareholders' equity 139,349 (648) 138,701  Total liabilities and shareholders' equity 223,102 (921) 222,181 The following tables present the effects of the adoption of ASC 606 on the Company’s condensed consolidated balance sheets as of October 28, 2018 and the Company’s condensed consolidated statements of operations for the three and nine months ended October 28, 2018 :     October 28, 2018  As Reported Adjustments due to ASC 606 Balances without Adoption of ASC 606  (in thousands)  Inventory, net $ 131,448 $ 1,998 $ 133,446  Prepaid expenses & other current assets 11,975 (396) 11,579  Deferred catalog costs 1,137 91 1,228  Total current assets 150,226 1,693 151,919  Total assets 324,517 1,693 326,210   Accrued expenses and other current liabilities 30,715 3,501 34,216  Total current liabilities 65,160 3,501 68,661  Deferred tax liabilities 1,573 (470) 1,103  Total liabilities 181,866 3,031 184,897  Total shareholders' equity 142,651 (1,338) 141,313  Total liabilities and shareholders' equity 324,517 1,693 326,210     October 28, 2018  Three Months Ended Nine Months Ended  As Reported Adjustments due to ASC 606 Balances without Adoption of ASC 606 As Reported Adjustments due to ASC 606 Balances without Adoption of ASC 606  (in thousands)  Net sales $ 106,701 $ (2,097) $ 104,604 $ 317,561 $ (3,711) $ 313,850  Cost of goods sold (excluding depreciation and amortization) 45,730 (1,212) 44,518 138,410 (2,117) 136,293  Gross profit 60,971 (885) 60,086 179,151 (1,594) 177,557  Selling, general and administrative expenses 63,534 (139) 63,395 172,075 1,090 173,165  Operating (loss) income (2,563) (746) (3,309) 7,076 (2,684) 4,392  Interest expense 1,583 — 1,583 3,638 — 3,638  Other income, net 3 — 3 168 — 168  (Loss) income before income taxes (4,143) (746) (4,889) 3,606 (2,684) 922  Income tax (benefit) expense (1,067) (194) (1,261) 913 (698) 215  Net (loss) income (3,076) (552) (3,628) 2,693 (1,986) 707  Less: Net income attributable to noncontrolling interest 74 — 74 157 — 157  Net (loss) income attributable to controlling interest $ (3,150) $ (552) $ (3,702) $ 2,536 $ (1,986) $ 550 

Debt and Line of Credit

Debt and Line of Credit	9 Months Ended
	Oct. 28, 2018
Debt and Line of Credit [Abstract]
Debt and Line of Credit	3. DEBT AND LINE OF CREDIT Debt consists of the following:    October 28, 2018 January 28, 2018  (in thousands)  SRV Mortgage Term A Note $ 660 $ 690  SRV Mortgage Term B Note 753 783  $ 1,413 $ 1,473  Less: current maturities 80 80  Long-term debt $ 1,333 $ 1,393   Line of credit $ 65,000 $ — Schlecht Retail Ventures LLC SRV entered into a mortgage note (“SRV Term A Note”) with an original balance of $ 0.8 million. The SRV Term A Note was scheduled to mature in September 2017 and required monthly payments of $ 3,300 plus interest at 3.1% , with a final balloon payment due in September 2017. On July 20, 2017, SRV refinanced the SRV Term A Note, which extended the maturity date to September 2022 , with a final balloon payment in September 2022, and changed the interest rate to 3.69% . The required monthly payments of $3,300 did not change. On July 20, 2017, SRV entered into a mortgage note (“SRV Term B Note”) with an original balance of $0.8 million. The SRV Term B Note matures in September 2022 and requires monthly payments of $3,300 plus interest at 3.69% , with a final balloon payment in September 2022. The SRV Term A Note and SRV Term B Note are guaranteed by the Company’s majority shareholder and collateralized by certain real property owned by SRV in Mt. Horeb, Wisconsin. Line of Credit On September 29, 2017, the Company entered into a first amendment to the Amended and Restated Loan Agreement dated as of October 7, 2016 (the “Amended and Restated Agreement”), providing for borrowing availability of up to $60.0 million from September 29, 2017 through July 31, 2019. Effective November 1, 2017, the Company entered into a second amendment to the Amended and Restated Agreement, providing for borrowing availability of up to $80.0 million from November 1, 2017 through December 31, 2017 and borrowing availability of up to $60.0 million from January 1, 2018 through July 31, 2019. The Amended and Restated Agreement was scheduled to mature on July 31, 2019 , and bore interest, payable monthly, at a rate equal to the adjusted LIBOR rate, as defined in the Amended and Restated Agreement. The Amended and Restated Agreement was secured by essentially all Company assets and required the Company to maintain compliance with certain financial and non-financial covenants, including minimum tangible net worth and a minimum trailing twelve month EBITDA. In addition, the Amended and Restated Agreement did not contain borrowing base limits. Effective May 17, 2018, the Company terminated its Amended and Restated Agreement and entered into a new credit agreement (the “Credit Agreement”) which provides for borrowing availability of up to $80.0 million in revolving credit (the “Revolver”), and borrowing availability of up to $50.0 million in a delayed draw term loan (“DDTL”), for a total credit facility of $130.0 million. The $80.0 million revolving credit matures on May 17, 2023 . The $50.0 million DDTL is available to draw upon in differing amounts through May 17, 2020, and matures on May 17, 2023 . The outstanding balance of $27.5 million under the Amended and Restated Agreement was paid off with borrowings under the Credit Agreement. The Credit Agreement is secured by essentially all Company assets and requires the Company to maintain compliance with certain financial and non-financial covenants, including a maximum rent adjusted leverage ratio and a minimum fixed charge coverage ratio as defined in the Credit Agreement. At the Company’s option, the interest rate applicable to the Revolver or DDTL will be a floating rate equal to: (i) the base rate plus a margin of 25 to 100 basis points (“bps”), based upon the Company’s rent adjusted leverage ratio, or (ii) a fixed rate for a one-, two-, three- or six-month interest period equal to LIBOR for such interest period plus a margin of 125 to 200 bps, based upon the Company’s rent adjusted leverage ratio (effective rate of 3.8% at October 28, 2018 ). In addition, outstanding balances under the DDTL require quarterly principal payments with a final balloon payment at maturity. As of October 28, 2018 and for the nine months then ended, the Company was in compliance with all financial and non-financial covenants for all debts discussed above.

Accrued Expenses and Other Curr

Accrued Expenses and Other Current Liabilities	9 Months Ended
	Oct. 28, 2018
Accrued Expenses and Other Current Liabilities [Abstract]
Accrued Expenses and Other Current Liabilities	4. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:     October 28, 2018 January 28, 2018  (in thousands)  Salaries and benefits $ 2,750 $ 5,370  Deferred revenue 4,860 7,285  Freight 2,446 4,062  Product returns 1,354 1,080  Catalog costs 479 839  Unpaid purchases of property & equipment 3,001 2,028  Accrued advertising 8,834 1,011  Other 6,991 3,586  Total accrued expenses and other current liabilities $ 30,715 $ 25,261  

Investment

Investment	9 Months Ended
	Oct. 28, 2018
Investment [Abstract]
Investment	5. INVESTMENT ASC Topic 820, Fair Value Measurements and Disclosures (“ASC 820”) , defines fair value as the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date (i.e., an exit price). The exit price is based on the amount that the holder of the asset or liability would receive or need to pay in an actual transaction (or in a hypothetical transaction if an actual transaction does not exist) at the measurement date. ASC 820 describes a fair value hierarchy based on three levels of inputs that may be used to measure fair value, of which the first two are considered observable and the last unobservable, as follows: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The carrying value of the Company’s available-for-sale security was valued based on a discounted cash flow method (Level 3).     October 28, 2018 January 28, 2018  Cost or Gross Gross  Amortized Unrealized Unrealized Estimated Estimated  Cost Gains Losses Fair Value Fair Value  (in thousands)  Level 3 security:  Corporate trust $ 6,323 $ — $ — $ 6,323 $ 6,323 The following table presents future principal receipts related to the Company’s available-for-sale security by contractual maturity as of October 28, 2018 . Cost and estimated fair value are equal.    Estimated  Fair Value  (in thousands)  Within one year $ 113  After one year through five years 801  After five years through ten years 1,291  After ten years 4,118  Total $ 6,323 

Variable Interest Entity

Variable Interest Entity	9 Months Ended
	Oct. 28, 2018
Variable Interest Entity [Abstract]
Variable Interest Entity	6. VARIABLE INTEREST ENTITY Based upon the criteria set forth in ASC 810, Consolidation , the Company has determined that it was the primary beneficiary of one variable interest entity (“VIE”) as of October 28, 2018 and January 28, 2018 , as the Company absorbs significant economics of the entity and has the power to direct the activities that are considered most significant to the entity. The Company leases certain retail store facilities and office buildings from SRV, a VIE whose primary purpose and activity is to own this real property. SRV is a Wisconsin limited liability company that is owned by the majority shareholder of the Company. The Company considers itself the primary beneficiary for SRV as the Company is expected to receive a majority of SRV’s expected residual returns based on the activity of SRV. As the Company is the primary beneficiary, it consolidates SRV and the leases are eliminated in consolidation. The condensed consolidated balance sheets include the following amounts as a result of the consolidation of SRV as of October 28, 2018 and January 28, 2018 :    October 28, 2018 January 28, 2018  (in thousands)  Cash $ 754 $ 655  Other receivables 20 10  Property and equipment, net 4,088 4,114  Other assets, net 12 53  Total assets $ 4,874 $ 4,832   Other current liabilities $ 105 $ 160  Long-term debt 1,333 1,393  Noncontrolling interest in VIE 3,436 3,279  Total liabilities and shareholders' equity $ 4,874 $ 4,832 On August 18, 2017, the Company entered into a lease agreement with TRI Holdings, LLC (“TRI”), the developer of the Company’s headquarters in Mt. Horeb, Wisconsin. The Company took occupancy of the newly constructed headquarters on October 15, 2018. The Company’s headquarters lease is recorded as a capitalized lease on the Company’s Condensed Consolidated Balance Sheets. In conjunction with the lease, the Company invested $6.3 million in a trust (see Note 5 “Investment”) that loaned funds to TRI for the construction of the Company’s future headquarters.

Earnings Per Share

Earnings Per Share	9 Months Ended
	Oct. 28, 2018
Earnings Per Share [Abstract]
Earnings Per Share	7. EARNINGS PER SHARE Earnings per share is computed under the provisions of ASC 260 , Earnings Per Share . Basic earnings per share is based on the weighted average number of common shares outstanding for the period. Diluted earnings per share is based on the weighted average number of common shares plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method. Dilutive potential common shares include outstanding restricted stock. The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation is as follows:    Three Months Ended Nine Months Ended  October 28, 2018 October 29, 2017 October 28, 2018 October 29, 2017  (in thousands, except per share data)  Numerator - net (loss) income attributable to controlling interest $ (3,150) $ (816) $ 2,536 $ 3,823  Denominator - weighted average shares (Class A and Class B)  Basic 32,098 31,861 32,065 31,837  Dilutive shares — — 337 460  Diluted 32,098 31,861 32,402 32,297  (Loss) earnings per share (Class A and Class B)  Basic $ (0.10) $ (0.03) $ 0.08 $ 0.12  Diluted $ (0.10) $ (0.03) $ 0.08 $ 0.12 The computation of dilutive earnings per share for the three months ended October 28, 2018 and October 29, 2017, excluded 0.3 million and 0.4 million shares of unvested restricted stock, respectively, because their inclusion would be anti-dilutive due to a net loss. 

Stock-Based Compensation

Stock-Based Compensation	9 Months Ended
	Oct. 28, 2018
Stock-Based Compensation [Abstract]
Stock-Based Compensation	8. STOCK-BASED COMPENSATION The Company accounts for its stock-based compensation plan in accordance with ASC 718, Stock Compensation , which requires the Company to measure all share-based payments at grant date fair value and recognize the cost over the requisite service period of the award. Total stock compensation expense associated with restricted stock recognized by the Company was $0.4 million and $1.3 million for the three and nine months ended October 28, 2018 , respectively, and $0.6 million and $1.2 million for the three and nine months ended October 29, 2017 , respectively. The Company’s total stock compensation expense is included in selling, general and administrative expenses on the Condensed Consolidated Statements of Operations. A summary of the activity in the Company’s unvested restricted stock during the nine months ended October 28, 2018 is as follows:    Weighted  average  fair value  Shares per share  Outstanding at January 28, 2018 536,471 $ 7.60  Granted 128,501 18.33  Vested (200,604) 5.18  Forfeited (1,531) 19.61  Outstanding at October 28, 2018 462,837 $ 11.27 At October 28, 2018 , the Company had unrecognized compensation expense of $ 3.2 million related to the restricted stock awards, which is expected to be recognized over a weighted average period of 2.3 years.

Property and Equipment

Property and Equipment	9 Months Ended
	Oct. 28, 2018
Property and Equipment [Abstract]
Property and Equipment	9. PROPERTY AND EQUIPMENT Property and equipment consist of the following:    October 28, 2018 January 28, 2018  (in thousands)  Land and land improvements $ 3,055 $ 3,055  Leasehold improvements 30,166 20,985  Buildings 73,943 33,906  Vehicles 161 177  Warehouse equipment 11,293 5,850  Office equipment and furniture 33,929 22,161  Computer equipment 4,700 3,573  Software 19,237 7,540  176,484 97,247  Accumulated depreciation and amortization (30,799) (22,739)  145,685 74,508  Construction in progress 20,200 35,197  Property and equipment, net $ 165,885 $ 109,705 

Segment Reporting

Segment Reporting	9 Months Ended
	Oct. 28, 2018
Segment Reporting [Abstract]
Segment Reporting	10. SEGMENT REPORTING The Company has two operating segments, which are also its reportable segments: direct and retail. The direct segment includes net sales from the Company’s website and catalogs. The retail segment includes net sales from the Company’s retail and outlet stores. These two operating segments are components of the Company for which separate financial information is available and for which operating results are evaluated on a regular basis by the chief operating decision maker in deciding how to allocate resources and in assessing performance of the segments. Income tax expense, and corporate expenses, which include but are not limited to: human resources, legal, finance, information technology, design and other corporate-related expenses are included in the Company’s direct segment. Interest expense, depreciation and amortization, and property and equipment expenditures, are recognized in each segment. Advertising expenses are generally included in the Company’s direct segment, except for specific store advertising, which is included in the Company’s retail segment. Net sales outside of the United States were insignificant. Variable allocations of assets are not made for segment reporting. The Company does not have any assets outside of the United States. Segment information is presented in the following table:    Three Months Ended Nine Months Ended  October 28, 2018 October 29, 2017 October 28, 2018 October 29, 2017  Net sales  Direct $ 59,827 $ 54,146 $ 186,872 $ 175,588  Retail 46,874 29,583 130,689 78,054  Total net sales $ 106,701 $ 83,729 $ 317,561 $ 253,642  Operating (loss) income  Direct $ (8,357) $ (2,738) $ (9,362) $ 230  Retail 5,794 2,126 16,438 7,296  Total operating (loss) income (2,563) (612) 7,076 7,526  Interest expense 1,583 661 3,638 1,199  Other income, net 3 73 168 175  (Loss) income before income taxes $ (4,143) $ (1,200) $ 3,606 $ 6,502 Net sales by business is presented in the following table:    Three Months Ended Nine Months Ended  October 28, 2018 October 29, 2017 October 28, 2018 October 29, 2017  Net sales  Men's $ 72,789 $ 58,186 $ 216,143 $ 176,692  Women's 28,459 21,068 85,244 63,431  Hard goods/other 5,453 4,475 16,174 13,519  Total net sales $ 106,701 $ 83,729 $ 317,561 $ 253,642 Segment total assets is presented in the following table:    October 28, 2018 January 28, 2018  (in thousands)  Direct $ 225,636 $ 133,866  Retail 98,881 89,236  Total assets at period end $ 324,517 $ 223,102 

Income Taxes

Income Taxes	9 Months Ended
	Oct. 28, 2018
Income Taxes [Abstract]
Income Taxes	11. INCOME TAXES The provision for income taxes for the interim period is based on an estimate of the annual effective tax rate adjusted to reflect the impact of discrete items. Management judgment is required in projecting ordinary income to estimate the Company’s annual effective tax rate. The effective tax rate related to controlling interest was 25% and 27% for the three and nine months ended October 28, 2018 , respectively and 36% and 39% for the three and nine months ended October 29, 2017 , respectively. The decrease in the Company’s effective tax rate was primarily due to U.S. tax reform, which was effective January 1, 2018. The income from SRV was excluded from the calculation of the Company’s effective tax rate, as SRV is a limited liability company and not subject to income taxes.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	9 Months Ended
	Oct. 28, 2018
Recent Accounting Pronouncements [Abstract]
Recent Accounting Pronouncements	12. RECENT ACCOUNTING PRONOUNCEMENTS Leases In February 2016, the FASB issued Accounting Standards Update No. 2016-02, Leases (Topic 842) (“ASU 2016-02”) , which requires lessees to recognize most leases on the balance sheets (right-of-use asset and lease liability), but recognize expenses on the income statements in a manner that is similar to the current lease standard. The provisions of ASU 2016-02 are effective for public entities with fiscal years beginning after December 15, 2018, and interim periods within those years, with early adoption permitted. The Company will adopt ASU 2016-02 on February 4, 2019, the first day of the Company’s first quarter for the fiscal year ending February 2, 2020, the Company’s fiscal year 2019. In July 2018, the FASB issued ASU 2018-11, Leases (Topic 842): Targeted Improvements. Prior to ASU 2018-11, a modified retrospective transition was required for financing or operating leases existing at or entered into after the beginning of the earliest comparative period presented in the financial statements. ASU 2018-11 allows entities an additional transition method to the existing requirements whereby an entity could adopt ASU 2016-02 by recognizing a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption without adjustment to the financial statements for periods prior to adoption. The Company is currently evaluating the adoption methods and has not decided on an adoption method. The Company has identified that new systems, processes and controls are required to adopt ASU 2016-02 and is in the process of implementing a new lease management system to assist in the application of the new standard. The Company is currently evaluating the full effect that adoption of ASU 2016-02 will have on its financial condition, results of operations and disclosures. The Company conducts its retail operations through leased stores and therefore, upon adoption, the Company expects to have an increase in assets and liabilities on its consolidated financial statements, due to recording of right-to-use assets and the corresponding lease liabilities, wh ich is expected to be material. 

Subsequent Events

Subsequent Events	9 Months Ended
	Oct. 28, 2018
Subsequent Events [Abstract]
Subsequent Events	13. SUBSEQUENT EVENTS Management of the Company evaluated its October 28, 2018 unaudited condensed consolidated financial statements for subsequent events through December 7, 2018 , the date the financial statements were available to be issued. Management is not aware of any subsequent events which would require recognition or additional disclosu re in the financial statements.

Nature of Operations and Basi_2

Nature of Operations and Basis of Presentation (Policy)	9 Months Ended
	Oct. 28, 2018
Nature of Operations and Basis of Presentation [Abstract]
Nature of Operations	A. Nature of Operations Duluth Holdings Inc. (“Duluth Trading” or the “Company”), a Wisconsin corporation, is a lifestyle brand of men’s and women’s casual wear, workwear and accessories sold exclusively through the Company’s own direct and retail channels. The direct segment, consisting of the Company’s website and catalogs, offers products nationwide. In 2010, the Company added retail to its omni-channel platform with the opening of its first store. Since then, Duluth Trading has expanded its retail presence, and as of October 28, 2018 , the Company operated 40 retail stores and three outlet stores. The Company’s products are marketed under the Duluth Trading brand, with the majority of products being exclusively developed and sold as Duluth Trading branded merchandise. The Company has two classes of authorized common stock: Class A common stock and Class B common stock. The rights of holders of Class A common stock and Class B common stock are identical, except for voting and conversion rights. Each share of Class A common stock is entitled to ten votes per share and is convertible at any time into one share of Class B common stock. Each share of Class B common stock is entitled to one vote per share. The Company’s Class B common stock trades on the NASDAQ Global Select Market under the symbol “DLTH.”
Basis of Presentation	B. Basis of Presentation The condensed consolidated financial statements are prepared in accordance with U.S. Generally Accepted Accounting Principles (“U.S. GAAP”). The Company consolidates Schlecht Retail Ventures LLC (“SRV”) as a variable interest entity (see Note 6 “Variable Interest Entity”). All intercompany balances and transactions have been eliminated. The Company’s fiscal year ends on the Sunday nearest to January 31 of the following year. Fiscal 2018 is a 53-week period and ends on February 3, 2019. Fiscal 2017 was a 52-week period and ended on January 28, 2018. The three and nine months of fiscal 2018 and fiscal 2017 represent the Company’s 13 and 39-week periods ended October 28, 2018 and October 29, 2017 , respectively. The accompanying condensed consolidated financial statements as of and for the three and nine months ended October 28, 2018 and October 29, 2017 have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and, in the opinion of the Company, include all adjustments (which are normal and recurring in nature) necessary to present fairly the financial position, results of operations and cash flows of the Company for the interim periods presented. Certain information and footnote disclosures normally included in consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such SEC rules and regulations as of and for the three and nine months ended October 28, 2018 and October 29, 2017 . These interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes included in the Company’s annual report on Form 10-K for the fiscal year ended January 28, 2018.
Seasonality of Business	C. Seasonality of Business The Company’s business is affected by the pattern of seasonality common to most retail apparel businesses. Historically, the Company has recognized a significant portion of its revenue and operating profit in the fourth fiscal quarter of each year as a result of increased sales during the holiday season.
Restricted Cash and Reconciliation of cash and restricted cash to the condensed statement of cash flows	D. Restricted Cash and Reconciliation of cash and restricted cash to the condensed statement of cash flows The Company’s restricted cash is held in escrow accounts and is used to pay a portion of the construction loans entered into by third party landlords (the “Landlords”) in connection with the Company’s retail store leases. The restricted cash is disbursed based on the escrow agreements entered into by and among the Landlords, the Company and the escrow agent. The following table provides a reconciliation of cash and restricted cash reported within the Condensed Consolidated Balance Sheet that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows.     October 28, 2018  (in thousands)  Cash $ 2,500  Restricted cash 693  Total cash and restricted cash shown in the condensed consolidated statement of cash flows $ 3,193 
Build-to-Suit Lease	E. Build-to-Suit Lease The Company may at times be involved in the construction of stores to be leased by the Company and, depending on the extent to which the Company is involved, the Company may be deemed the owner of the leased premises for accounting purposes during the store construction period. For leases of property of which the Company is deemed to be the owner during the construction period, upon commencement of the construction project, the Company is required to capitalize the cash and non-cash assets contributed by the landlord for construction as property and equipment on the Company’s Condensed Consolidated Balance Sheets. Upon the completion of the construction project, the Company performs an analysis on the lease to determine if the Company qualifies for sale-leaseback treatment. For those qualifying leases, the finance lease obligation and the associated property and equipment are removed and the difference is reclassified to either prepaid or deferred rent and amortized over the lease term as an increase or decrease to rent expense. If the lease does not qualify for sale-leaseback treatment, the finance lease obligation is amortized over the lease term based on the rent payments in the lease agreement and the associated property and equipment are depreciated over the estimated useful life. As of October 28, 2018 , the Company capitalized $ 33.1 million in property and equipment and $0.8 million in accumulated depreciation and recorded a $1 7.3 million non-current liability related to build-to-suit transactions in which the Company is considered the owner for accounting purposes. As of January 28, 2018, the Company capitalized $36.5 million in property and equipment and $0.3 million in accumulated depreciation and recorded a $26.6 million non-current liability related to build-to-suit transactions in which the Company is considered the owner for accounting purposes.
Significant Accounting Policies	F. Significant Accounting Policies Except as disclosed below, there have been no significant changes to the Company’s significant accounting policies as described in the Company’s Annual Report on Form 10-K for the year ended January 28, 2018. Recently Adopted Accounting Pronouncements On January 29, 2018, the Company adopted Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606) (“ASC 606”), which supersedes the revenue recognition requirements in ASC Topic 605, Revenue Recognition . ASC 606 requires revenue recognition to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASC 606 also requires disclosure of the nature, timing and uncertainty of revenue and cash flows arising from contracts with customers. The Company adopted ASC 606 utilizing the modified retrospective approach, with the cumulative effect of initially applying the new standard recognized in retained earnings. As such, the comparative prior period information has not been restated and continues to be reported under the accounting standards in effect for those periods. The adoption of ASC 606 had the following effect beginning with the Company’s January 29, 2018 financial statements: (1) revenues on direct sales are recognized upon shipment, which is when the customer obtains control of the product and reflects the consideration the Company expects to be entitled to in exchange for the product; (2) catalog costs are expensed upon receipt by customers; and (3) the estimated cost of inventory associated with sales returns reserve is presented within prepaid expense and other current assets rather than netted in product returns reserve within accrued expenses and other current liabilities on the condensed consolidated balance sheets. The adoption of ASC 606 did not have a material impact on the Company’s condensed consolidated financial statements. On January 29, 2018, the Company adopted ASU No. 2016-08, Statement of Cash Flows (Topic 230): Restricted Cash (“ASC 230”), which requires companies to include cash and cash equivalents that have restrictions on withdrawal or use in total cash and cash equivalents on the statement of cash flows. As a result of the adoption of ASC 230, the Company no longer discloses changes in restricted cash on the statement of cash flows and discloses a reconciliation to the total cash and restricted cash balances on the condensed consolidated balance sheets (see item D above). On January 29, 2018, the Company adopted ASU No. 2016-01, Financial Instruments (Subtopic 825-10) (“ASC 825-10”), which amends various aspects of the recognition, measurement, presentation, and disclosure for financial instruments. The most significant impact relates to the accounting for equity instruments. The adoption of ASC 825-10 did not have a material impact on the Company’s condensed consolidated financial statements.
Reclassifications	G. Reclassifications As discussed above in the significant accounting policies section, with the adoption of ASC 230, the prior year cash flows from investing activities have been reclassified:     October 29, 2017  (in thousands)  Net cash used in investing activities:  As previously reported $ (44,643)  Reclassification based on adoption of ASC 230 734  As reclassified $ (43,909) 

Nature of Operations and Basi_3

Nature of Operations and Basis of Presentation (Tables)	9 Months Ended
	Oct. 28, 2018
Nature of Operations and Basis of Presentation [Abstract]
Schedule of Reconciliation of Cash and Restricted Cash	  October 28, 2018  (in thousands)  Cash $ 2,500  Restricted cash 693  Total cash and restricted cash shown in the condensed consolidated statement of cash flows $ 3,193 
Schedule of Prior Period Reclassification	  October 29, 2017  (in thousands)  Net cash used in investing activities:  As previously reported $ (44,643)  Reclassification based on adoption of ASC 230 734  As reclassified $ (43,909) 

Revenues (Tables)

Revenues (Tables)	9 Months Ended
	Oct. 28, 2018
Revenues [Abstract]
Financial Statement Impact of Adopting ASC 606	The following table presents the impact of the adoption of ASC 606 on the Company’s condensed consolidated balance sheets as of January 29, 2018, the first day of fiscal 2018:     January 28, 2018 Adjustments due to ASC 606 January 29, 2018  (in thousands)  Inventory, net $ 89,548 $ (629) $ 88,919  Prepaid expenses & other current assets 7,642 1,073 8,715  Deferred catalog costs 1,446 (1,365) 81  Total current assets 101,826 (921) 100,905  Total assets 223,102 (921) 222,181   Accrued expenses and other current liabilities 25,261 (45) 25,216  Income taxes payable 7,631 149 7,780  Total current liabilities 50,296 104 50,400  Deferred tax liabilities 2,100 (377) 1,723  Total liabilities 83,753 (273) 83,480  Total shareholders' equity 139,349 (648) 138,701  Total liabilities and shareholders' equity 223,102 (921) 222,181 The following tables present the effects of the adoption of ASC 606 on the Company’s condensed consolidated balance sheets as of October 28, 2018 and the Company’s condensed consolidated statements of operations for the three and nine months ended October 28, 2018 :     October 28, 2018  As Reported Adjustments due to ASC 606 Balances without Adoption of ASC 606  (in thousands)  Inventory, net $ 131,448 $ 1,998 $ 133,446  Prepaid expenses & other current assets 11,975 (396) 11,579  Deferred catalog costs 1,137 91 1,228  Total current assets 150,226 1,693 151,919  Total assets 324,517 1,693 326,210   Accrued expenses and other current liabilities 30,715 3,501 34,216  Total current liabilities 65,160 3,501 68,661  Deferred tax liabilities 1,573 (470) 1,103  Total liabilities 181,866 3,031 184,897  Total shareholders' equity 142,651 (1,338) 141,313  Total liabilities and shareholders' equity 324,517 1,693 326,210     October 28, 2018  Three Months Ended Nine Months Ended  As Reported Adjustments due to ASC 606 Balances without Adoption of ASC 606 As Reported Adjustments due to ASC 606 Balances without Adoption of ASC 606  (in thousands)  Net sales $ 106,701 $ (2,097) $ 104,604 $ 317,561 $ (3,711) $ 313,850  Cost of goods sold (excluding depreciation and amortization) 45,730 (1,212) 44,518 138,410 (2,117) 136,293  Gross profit 60,971 (885) 60,086 179,151 (1,594) 177,557  Selling, general and administrative expenses 63,534 (139) 63,395 172,075 1,090 173,165  Operating (loss) income (2,563) (746) (3,309) 7,076 (2,684) 4,392  Interest expense 1,583 — 1,583 3,638 — 3,638  Other income, net 3 — 3 168 — 168  (Loss) income before income taxes (4,143) (746) (4,889) 3,606 (2,684) 922  Income tax (benefit) expense (1,067) (194) (1,261) 913 (698) 215  Net (loss) income (3,076) (552) (3,628) 2,693 (1,986) 707  Less: Net income attributable to noncontrolling interest 74 — 74 157 — 157  Net (loss) income attributable to controlling interest $ (3,150) $ (552) $ (3,702) $ 2,536 $ (1,986) $ 550 

Debt and Line of Credit (Tables

Debt and Line of Credit (Tables)	9 Months Ended
	Oct. 28, 2018
Debt and Line of Credit [Abstract]
Schedule of Debt	  October 28, 2018 January 28, 2018  (in thousands)  SRV Mortgage Term A Note $ 660 $ 690  SRV Mortgage Term B Note 753 783  $ 1,413 $ 1,473  Less: current maturities 80 80  Long-term debt $ 1,333 $ 1,393   Line of credit $ 65,000 $ — 

Accrued Expenses and Other Cu_2

Accrued Expenses and Other Current Liabilities (Tables)	9 Months Ended
	Oct. 28, 2018
Accrued Expenses and Other Current Liabilities [Abstract]
Schedule of Accrued Expenses and Other Current Liabilities	  October 28, 2018 January 28, 2018  (in thousands)  Salaries and benefits $ 2,750 $ 5,370  Deferred revenue 4,860 7,285  Freight 2,446 4,062  Product returns 1,354 1,080  Catalog costs 479 839  Unpaid purchases of property & equipment 3,001 2,028  Accrued advertising 8,834 1,011  Other 6,991 3,586  Total accrued expenses and other current liabilities $ 30,715 $ 25,261  

Investment (Tables)

Investment (Tables)	9 Months Ended
	Oct. 28, 2018
Investment [Abstract]
Carrying Value of Available-For-Sale Security Valued Based on Discounted Cash Flow Method (Level 3)	  October 28, 2018 January 28, 2018  Cost or Gross Gross  Amortized Unrealized Unrealized Estimated Estimated  Cost Gains Losses Fair Value Fair Value  (in thousands)  Level 3 security:  Corporate trust $ 6,323 $ — $ — $ 6,323 $ 6,323 
Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity	  Estimated  Fair Value  (in thousands)  Within one year $ 113  After one year through five years 801  After five years through ten years 1,291  After ten years 4,118  Total $ 6,323 

Variable Interest Entity (Table

Variable Interest Entity (Tables)	9 Months Ended
	Oct. 28, 2018
Variable Interest Entity [Abstract]
Amounts Included in Condensed Consolidated Balance Sheets as Result of Consolidation of SRV	  October 28, 2018 January 28, 2018  (in thousands)  Cash $ 754 $ 655  Other receivables 20 10  Property and equipment, net 4,088 4,114  Other assets, net 12 53  Total assets $ 4,874 $ 4,832   Other current liabilities $ 105 $ 160  Long-term debt 1,333 1,393  Noncontrolling interest in VIE 3,436 3,279  Total liabilities and shareholders' equity $ 4,874 $ 4,832 

Earnings Per Share (Tables)

Earnings Per Share (Tables)	9 Months Ended
	Oct. 28, 2018
Earnings Per Share [Abstract]
Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share	  Three Months Ended Nine Months Ended  October 28, 2018 October 29, 2017 October 28, 2018 October 29, 2017  (in thousands, except per share data)  Numerator - net (loss) income attributable to controlling interest $ (3,150) $ (816) $ 2,536 $ 3,823  Denominator - weighted average shares (Class A and Class B)  Basic 32,098 31,861 32,065 31,837  Dilutive shares — — 337 460  Diluted 32,098 31,861 32,402 32,297  (Loss) earnings per share (Class A and Class B)  Basic $ (0.10) $ (0.03) $ 0.08 $ 0.12  Diluted $ (0.10) $ (0.03) $ 0.08 $ 0.12 

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	9 Months Ended
	Oct. 28, 2018
Stock-Based Compensation [Abstract]
Summary of Activity in Unvested Restricted Stock	  Weighted  average  fair value  Shares per share  Outstanding at January 28, 2018 536,471 $ 7.60  Granted 128,501 18.33  Vested (200,604) 5.18  Forfeited (1,531) 19.61  Outstanding at October 28, 2018 462,837 $ 11.27 

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Oct. 28, 2018
Property and Equipment [Abstract]
Schedule of Property and Equipment	  October 28, 2018 January 28, 2018  (in thousands)  Land and land improvements $ 3,055 $ 3,055  Leasehold improvements 30,166 20,985  Buildings 73,943 33,906  Vehicles 161 177  Warehouse equipment 11,293 5,850  Office equipment and furniture 33,929 22,161  Computer equipment 4,700 3,573  Software 19,237 7,540  176,484 97,247  Accumulated depreciation and amortization (30,799) (22,739)  145,685 74,508  Construction in progress 20,200 35,197  Property and equipment, net $ 165,885 $ 109,705 

Segment Reporting (Tables)

Segment Reporting (Tables)	9 Months Ended
	Oct. 28, 2018
Segment Reporting [Abstract]
Schedule of Segment Information	  Three Months Ended Nine Months Ended  October 28, 2018 October 29, 2017 October 28, 2018 October 29, 2017  Net sales  Direct $ 59,827 $ 54,146 $ 186,872 $ 175,588  Retail 46,874 29,583 130,689 78,054  Total net sales $ 106,701 $ 83,729 $ 317,561 $ 253,642  Operating (loss) income  Direct $ (8,357) $ (2,738) $ (9,362) $ 230  Retail 5,794 2,126 16,438 7,296  Total operating (loss) income (2,563) (612) 7,076 7,526  Interest expense 1,583 661 3,638 1,199  Other income, net 3 73 168 175  (Loss) income before income taxes $ (4,143) $ (1,200) $ 3,606 $ 6,502 Net sales by business is presented in the following table:    Three Months Ended Nine Months Ended  October 28, 2018 October 29, 2017 October 28, 2018 October 29, 2017  Net sales  Men's $ 72,789 $ 58,186 $ 216,143 $ 176,692  Women's 28,459 21,068 85,244 63,431  Hard goods/other 5,453 4,475 16,174 13,519  Total net sales $ 106,701 $ 83,729 $ 317,561 $ 253,642 Segment total assets is presented in the following table:    October 28, 2018 January 28, 2018  (in thousands)  Direct $ 225,636 $ 133,866  Retail 98,881 89,236  Total assets at period end $ 324,517 $ 223,102 

Nature of Operations and Basi_4

Nature of Operations and Basis of Presentation (Narrative) (Details) $ in Thousands	9 Months Ended
	Oct. 28, 2018USD ($)storeitem	Jan. 28, 2018USD ($)
Number of retail stores | store	40
Number of outlet stores | store	3
Number of classes of authorized common stock | item	2
Common stock voting and conversion rights	Each share of Class A common stock is entitled to ten votes per share and is convertible at any time into one share of Class B common stock. Each share of Class B common stock is entitled to one vote per share.
Property and equipment	$ 176,484	$ 97,247
Accumulated depreciation	30,799	22,739
Non-current liability related to build-to-suit lease transactions	27,578	31
Build-to-Suit Lease [Member] | Capitalized [member]
Property and equipment	33,100	36,500
Accumulated depreciation	$ 800	$ 300
Class A common stock [Member]
Number of votes per share | item	10
Class B common stock [Member]
Number of votes per share | item	1

Nature of Operations and Basi_5

Nature of Operations and Basis of Presentation (Schedule of Reconciliation of Cash and Restricted Cash) (Details) - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 28, 2018	Oct. 29, 2017	Jan. 29, 2017
Cash and Cash Equivalents [Abstract]
Cash	$ 2,500	$ 2,865
Restricted cash	693
Total cash and restricted cash shown in the condensed consolidated statement of cash flows	$ 3,193	$ 7,083	$ 3,127	$ 25,477

Nature of Operations and Basi_6

Nature of Operations and Basis of Presentation (Schedule of Prior Period Reclassification) (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 28, 2018	Oct. 29, 2017
Net cash used in investing activities	$ (46,317)	$ (43,909)
As previously reported [Member]
Net cash used in investing activities		(44,643)
Reclassification based on adoption of ASC 230 [Member]
Net cash used in investing activities		$ 734

Revenues (Financial Statement I

Revenues (Financial Statement Impact of Adopting ASC 606) (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 28, 2018	Jul. 29, 2018	Apr. 29, 2018	Oct. 29, 2017	Jul. 30, 2017	Apr. 30, 2017	Oct. 28, 2018	Oct. 29, 2017	Jan. 29, 2018	Jan. 28, 2018	Jan. 29, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Inventory, net	$ 131,448						$ 131,448		$ 88,919	$ 89,548
Prepaid expenses & other current assets	11,975						11,975		8,715	7,642
Deferred catalog costs	1,137						1,137		81	1,446
Total current assets	150,226						150,226		100,905	101,826
Total assets	324,517						324,517		222,181	223,102
Accrued expenses and other current liabilities	30,715						30,715		25,216	25,261
Income taxes payable									7,780	7,631
Total current liabilities	65,160						65,160		50,400	50,296
Deferred tax liabilities	1,573						1,573		1,723	2,100
Total liabilities	181,866						181,866		83,480	83,753
Total shareholders' equity	142,651	$ 145,293	$ 138,392	$ 119,333	$ 119,967	$ 114,796	142,651	$ 119,333	138,701	139,349	$ 113,788
Total liabilities and shareholders' equity	324,517						324,517		222,181	$ 223,102
Net sales	106,701			83,729			317,561	253,642
Cost of goods sold (excluding depreciation and amortization)	45,730			36,302			138,410	108,649
Gross profit	60,971			47,427			179,151	144,993
Selling, general and administrative expenses	63,534			48,039			172,075	137,467
Operating (loss) income	(2,563)			(612)			7,076	7,526
Interest expense	1,583			661			3,638	1,199
Other income, net	3			73			168	175
(Loss) income before income taxes	(4,143)			(1,200)			3,606	6,502
Income tax (benefit) expense	(1,067)			(454)			913	2,480
Net (loss) income	(3,076)	$ 6,452	$ (683)	(746)	$ 4,353	$ 415	2,693	4,022
Less: Net income attributable to noncontrolling interest	74			70			157	199
Net (loss) income attributable to controlling interest	(3,150)			$ (816)			2,536	$ 3,823
Balances Without Adoption of ASC 606 [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Inventory, net	133,446						133,446
Prepaid expenses & other current assets	11,579						11,579
Deferred catalog costs	1,228						1,228
Total current assets	151,919						151,919
Total assets	326,210						326,210
Accrued expenses and other current liabilities	34,216						34,216
Total current liabilities	68,661						68,661
Deferred tax liabilities	1,103						1,103
Total liabilities	184,897						184,897
Total shareholders' equity	141,313						141,313
Total liabilities and shareholders' equity	326,210						326,210
Net sales	104,604						313,850
Cost of goods sold (excluding depreciation and amortization)	44,518						136,293
Gross profit	60,086						177,557
Selling, general and administrative expenses	63,395						173,165
Operating (loss) income	(3,309)						4,392
Interest expense	1,583						3,638
Other income, net	3						168
(Loss) income before income taxes	(4,889)						922
Income tax (benefit) expense	(1,261)						215
Net (loss) income	(3,628)						707
Less: Net income attributable to noncontrolling interest	74						157
Net (loss) income attributable to controlling interest	(3,702)						550
Adjustments due to ASC 606 [Member]
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]
Inventory, net	1,998						1,998		(629)
Prepaid expenses & other current assets	(396)						(396)		1,073
Deferred catalog costs	91						91		(1,365)
Total current assets	1,693						1,693		(921)
Total assets	1,693						1,693		(921)
Accrued expenses and other current liabilities	3,501						3,501		(45)
Income taxes payable									149
Total current liabilities	3,501						3,501		104
Deferred tax liabilities	(470)						(470)		(377)
Total liabilities	3,031						3,031		(273)
Total shareholders' equity	(1,338)						(1,338)		(648)
Total liabilities and shareholders' equity	1,693						1,693		$ (921)
Net sales	(2,097)						(3,711)
Cost of goods sold (excluding depreciation and amortization)	(1,212)						(2,117)
Gross profit	(885)						(1,594)
Selling, general and administrative expenses	(139)						1,090
Operating (loss) income	(746)						(2,684)
(Loss) income before income taxes	(746)						(2,684)
Income tax (benefit) expense	(194)						(698)
Net (loss) income	(552)						(1,986)
Net (loss) income attributable to controlling interest	$ (552)						$ (1,986)

Debt and Line of Credit (Narrat

Debt and Line of Credit (Narrative) (Details) - USD ($)	May 17, 2018	Jul. 20, 2017	Oct. 28, 2018	Nov. 01, 2017	Oct. 07, 2016
Amended And Restated Loan Agreement [Member]
Debt Instrument [Line Items]
Line of credit maturity date			Jul. 31, 2019
Outstanding debt balance paid off	$ 27,500,000
Amended And Restated Loan Agreement [Member] | September 29, 2017 through July 31, 2019 [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity					$ 60,000,000
Amended And Restated Loan Agreement [Member] | November 1, 2017 through December 31, 2017 [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity				$ 80,000,000
Amended And Restated Loan Agreement [Member] | January 1, 2018 through July 31, 2019 [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity				$ 60,000,000
Credit Agreement [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity	130,000,000
Debt instrument, effective rate			3.80%
Debt instrument description of variable interest rate			At the Company's option, the interest rate applicable to the Revolver or DDTL will be a floating rate equal to: (i) the base rate plus a margin of 25 to 100 basis points ("bps"), based upon the Company's rent adjusted leverage ratio, or (ii) a fixed rate for a one-, two-, three- or six-month interest period equal to LIBOR for such interest period plus a margin of 125 to 200 bps, based upon the Company's rent adjusted leverage ratio (effective rate of 3.8% at October 28, 2018).
Credit Agreement [Member] | Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity	$ 80,000,000
Line of credit maturity date	May 17, 2023
Credit Agreement [Member] | Delayed Draw Term Loan ("DDTL") [Member]
Debt Instrument [Line Items]
Line of credit facility maximum borrowing capacity	$ 50,000,000
Line of credit maturity date	May 17, 2023
Minimum [Member] | Credit Agreement [Member] | Base Rate [Member]
Debt Instrument [Line Items]
Debt instrument variable interest rate	0.25%
Minimum [Member] | Credit Agreement [Member] | LIBOR [Member]
Debt Instrument [Line Items]
Debt instrument variable interest rate	1.25%
Maximum [Member] | Credit Agreement [Member] | Base Rate [Member]
Debt Instrument [Line Items]
Debt instrument variable interest rate	1.00%
Maximum [Member] | Credit Agreement [Member] | LIBOR [Member]
Debt Instrument [Line Items]
Debt instrument variable interest rate	2.00%
SRV [Member] | SRV Mortgage Term A Note [Member]
Debt Instrument [Line Items]
Debt, original balance			$ 800,000
Debt instrument, maturity date			Sep. 30, 2017
Required monthly principal payments			$ 3,300
Debt instrument stated percentage interest rate			3.10%
SRV [Member] | SRV Mortgage Term A Note [Member] | Debt Refinanced [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date		Sep. 30, 2022
Required monthly principal payments		$ 3,300
Debt instrument stated percentage interest rate		3.69%
SRV [Member] | SRV Mortgage Term B Note [Member]
Debt Instrument [Line Items]
Debt, original balance		$ 800,000
Debt instrument, maturity date		Sep. 30, 2022
Required monthly principal payments		$ 3,300
Debt instrument stated percentage interest rate		3.69%

Debt and Line of Credit (Schedu

Debt and Line of Credit (Schedule of Debt) (Details) - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 28, 2018
Debt Instrument [Line Items]
Long-term Debt	$ 1,413	$ 1,473
Less: current maturities	80	80
Long-term debt	1,333	1,393
Line of credit	65,000
SRV Mortgage Term A Note [Member]
Debt Instrument [Line Items]
Long-term Debt	660	690
SRV Mortgage Term B Note [Member]
Debt Instrument [Line Items]
Long-term Debt	$ 753	$ 783

Accrued Expenses and Other Cu_3

Accrued Expenses and Other Current Liabilities (Schedule of Accrued Expenses and Other Current Liabilities) (Details) - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 29, 2018	Jan. 28, 2018
Accrued Expenses and Other Current Liabilities [Abstract]
Salaries and benefits	$ 2,750		$ 5,370
Deferred revenue	4,860		7,285
Freight	2,446		4,062
Product returns	1,354		1,080
Catalog costs	479		839
Unpaid purchases of property & equipment	3,001		2,028
Accrued advertising	8,834		1,011
Other	6,991		3,586
Total accrued expenses and other current liabilities	$ 30,715	$ 25,216	$ 25,261

Investment (Carrying Value of A

Investment (Carrying Value of Available-For-Sale Security Valued Based on Discounted Cash Flow Method (Level 3)) (Details) - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 28, 2018
Schedule of Available-for-sale Securities [Line Items]
Estimated Fair Value	$ 6,323	$ 6,323
Level 3 Security [Member] | Corporate Trust [Member]
Schedule of Available-for-sale Securities [Line Items]
Cost or Amortized Cost	6,323
Estimated Fair Value	$ 6,323	$ 6,323

Investment (Future Principal Re

Investment (Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity) (Details) $ in Thousands	Oct. 28, 2018USD ($)
Available For Sale Securities [Abstract]
Within one year	$ 113
After one year through five years	801
After five years through ten years	1,291
After ten years	4,118
Total	$ 6,323

Variable Interest Entity (Narra

Variable Interest Entity (Narrative) (Details) $ in Millions	Aug. 18, 2017USD ($)	Oct. 28, 2018entity	Jan. 28, 2018entity
Variable Interest Entity, Primary Beneficiary [Member]
Variable Interest Entities [Line Items]
Number of variable interest entity | entity		1	1
Wisconsin [Member] | Corporate Trust [Member] | TRI Holdings, LLC [Member] | Variable Interest Entity, Not Primary Beneficiary [Member]
Variable Interest Entities [Line Items]
Amount invested in a trust | $	$ 6.3

Variable Interest Entity (Amoun

Variable Interest Entity (Amounts Included in Condensed Consolidated Balance Sheets as Result of consolidation of SRV) (Details) - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 29, 2018	Jan. 28, 2018
Variable Interest Entity [Line Items]
Cash	$ 2,500		$ 2,865
Other receivables	2,827		273
Property and equipment, net	165,885		109,705
Other assets, net	988		628
Total assets	324,517	$ 222,181	223,102
Long-term debt	1,413		1,473
Noncontrolling interest in VIE	3,436		3,279
Total liabilities and shareholders' equity	324,517	$ 222,181	223,102
Variable Interest Entity, Primary Beneficiary [Member] | SRV [Member]
Variable Interest Entity [Line Items]
Cash	754		655
Other receivables	20		10
Property and equipment, net	4,088		4,114
Other assets, net	12		53
Total assets	4,874		4,832
Other current liabilities	105		160
Long-term debt	1,333		1,393
Noncontrolling interest in VIE	3,436		3,279
Total liabilities and shareholders' equity	$ 4,874		$ 4,832

Earnings Per Share (Narrative)

Earnings Per Share (Narrative) (Details) - shares shares in Millions	3 Months Ended
	Oct. 28, 2018	Oct. 29, 2017
Unvested Restricted Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from computation of earnings per share amount	0.3	0.4

Earnings Per Share (Reconciliat

Earnings Per Share (Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Earnings Per Share [Abstract]
Net (loss) income attributable to controlling interest	$ (3,150)	$ (816)	$ 2,536	$ 3,823
Basic weighted average shares	32,098	31,861	32,065	31,837
Dilutive shares weighted average shares			337	460
Diluted weighted average shares	32,098	31,861	32,402	32,297
(Loss) earnings per share (Class A and Class B), Basic	$ (0.10)	$ (0.03)	$ 0.08	$ 0.12
(Loss) earnings per share (Class A and Class B), Diluted	$ (0.10)	$ (0.03)	$ 0.08	$ 0.12

Stock-Based Compensation (Narra

Stock-Based Compensation (Narrative) (Details) - Unvested Restricted Stock [Member] - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock compensation expense	$ 0.4	$ 0.6	$ 1.3	$ 1.2
Unrecognized compensation expense	$ 3.2		$ 3.2
Unrecognized compensation expense, weighted average recognition period			2 years 3 months 18 days

Stock-Based Compensation (Summa

Stock-Based Compensation (Summary of Activity in Unvested Restricted Stock) (Details) - Unvested Restricted Stock [Member]	9 Months Ended
	Oct. 28, 2018$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance, shares | shares	536,471
Granted | shares	128,501
Vested | shares	(200,604)
Forfeited | shares	(1,531)
Ending balance, shares | shares	462,837
Weighted average fair value per share, beginning balance | $ / shares	$ 7.60
Weighted average fair value per share, Granted | $ / shares	18.33
Weighted average fair value per share, Vested | $ / shares	5.18
Weighted average fair value per share, Forfeited | $ / shares	19.61
Weighted average fair value per share, ending balance | $ / shares	$ 11.27

Property and Equipment (Schedul

Property and Equipment (Schedule of Property and Equipment) (Details) - USD ($) $ in Thousands	Oct. 28, 2018	Jan. 28, 2018
Property, Plant and Equipment [Line Items]
Property and equipment	$ 176,484	$ 97,247
Accumulated depreciation and amortization	(30,799)	(22,739)
Property and equipment net excluding construction in progress	145,685	74,508
Property and equipment, net	165,885	109,705
Land and Land Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	3,055	3,055
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	30,166	20,985
Buildings [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	73,943	33,906
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	161	177
Warehouse Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	11,293	5,850
Office Equipment and Furniture [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	33,929	22,161
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	4,700	3,573
Software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	19,237	7,540
Construction in Progress [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, net	$ 20,200	$ 35,197

Segment Reporting (Narrative) (

Segment Reporting (Narrative) (Details)	9 Months Ended
	Oct. 28, 2018segment
Segment Reporting [Abstract]
Number of operating segments	2
Number of reportable segments	2

Segment Reporting (Schedule of

Segment Reporting (Schedule of Segment Information) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017	Jan. 29, 2018	Jan. 28, 2018
Segment Reporting Information [Line Items]
Net sales	$ 106,701	$ 83,729	$ 317,561	$ 253,642
Operating (loss) income	(2,563)	(612)	7,076	7,526
Interest expense	1,583	661	3,638	1,199
Other income, net	3	73	168	175
(Loss) income before income taxes	(4,143)	(1,200)	3,606	6,502
Assets	324,517		324,517		$ 222,181	$ 223,102
Men's [Member]
Segment Reporting Information [Line Items]
Net sales	72,789	58,186	216,143	176,692
Women's [Member]
Segment Reporting Information [Line Items]
Net sales	28,459	21,068	85,244	63,431
Hard goods/other [Member]
Segment Reporting Information [Line Items]
Net sales	5,453	4,475	16,174	13,519
Direct [Member]
Segment Reporting Information [Line Items]
Net sales	59,827	54,146	186,872	175,588
Operating (loss) income	(8,357)	(2,738)	(9,362)	230
Assets	225,636		225,636			133,866
Retail [Member]
Segment Reporting Information [Line Items]
Net sales	46,874	29,583	130,689	78,054
Operating (loss) income	5,794	$ 2,126	16,438	$ 7,296
Assets	$ 98,881		$ 98,881			$ 89,236

Income Taxes (Narrative) (Detai

Income Taxes (Narrative) (Details)	3 Months Ended		9 Months Ended
	Oct. 28, 2018	Oct. 29, 2017	Oct. 28, 2018	Oct. 29, 2017
Income Taxes [Abstract]
Effective tax rate	25.00%	36.00%	27.00%	39.00%