Kaspien (KSPN) 10-Q 8 Dec 16 2016 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information	9 Months Ended
	Oct. 29, 2016shares
Document and Entity Information [Abstract]
Entity Registrant Name	TRANS WORLD ENTERTAINMENT CORP
Document Type	10-Q
Current Fiscal Year End Date	--01-31
Entity Common Stock, Shares Outstanding	36,115,388
Amendment Flag	false
Entity Central Index Key	795,212
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Well-known Seasoned Issuer	No
Document Period End Date	Oct. 29, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 29, 2016	Jan. 30, 2016	Oct. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 4,708	$ 104,311	$ 74,854
Merchandise inventory	157,827	120,046	149,524
Other current assets	13,903	6,630	12,396
Total current assets	176,438	230,987	236,774
Net fixed assets	41,902	30,665	27,282
Goodwill	39,800
Net intangible assets	28,737
Restricted cash	16,100
Other assets	10,272	9,953	9,081
TOTAL ASSETS	313,249	271,605	273,137
CURRENT LIABILITIES:
Accounts payable	61,956	51,888	65,471
Notes payable	5,936
Accrued expenses and other current liabilities	9,116	8,974	6,763
Deferred revenue	7,813	8,983	8,430
Current portion of capital lease obligations			143
Total current liabilities	84,821	69,845	80,807
Contingent considerations	10,381
Other long-term liabilities	28,927	26,492	27,716
TOTAL LIABILITIES	124,129	96,337	108,523
SHAREHOLDERS’ EQUITY
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued)
Common stock ($0.01 par value; 200,000,000 shares authorized; 64,252,671, 58,395,668 and 58,345,668 shares issued, respectively)	643	584	583
Additional paid-in capital	337,439	316,040	315,956
Treasury stock at cost (28,137,283, 27,411,133 and 27,270,691, shares, respectively)	(230,144)	(227,497)	(227,060)
Accumulated other comprehensive loss	(658)	(812)	(1,950)
Retained earnings	81,840	86,953	77,085
TOTAL SHAREHOLDERS’ EQUITY	189,120	175,268	164,614
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 313,249	$ 271,605	$ 273,137

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parentheticals) - $ / shares	Oct. 29, 2016	Jan. 30, 2016	Oct. 31, 2015
Preferred stock par value (in Dollars per share)	$ 0.01	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000	5,000,000
Preferred stock, shares issued	0	0	0
Common stock par value (in Dollars per share)	$ 0.01	$ 0.01	$ 0.01
Common stock, shares authorized	200,000,000	200,000,000	200,000,000
Common stock, shares issued	64,252,671	58,395,668	58,345,668
Treasury stock, shares at cost	28,137,283	27,411,133	27,270,691

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Net sales	$ 65,039	$ 67,925	$ 203,127	$ 213,339
Other revenue	1,242	1,125	3,232	3,413
Total revenue	66,281	69,050	206,359	216,752
Cost of sales	39,409	41,245	121,960	128,699
Gross profit	26,872	27,805	84,399	88,053
Selling, general and administrative expenses	34,680	31,600	97,415	93,731
Loss from operations	(7,808)	(3,795)	(13,016)	(5,678)
Interest expense	179	532	523	1,451
Other income	(51)	(44)	(1,068)	(84)
Loss before income tax expense	(7,936)	(4,283)	(12,471)	(7,045)
Income tax expense (benefit)	(7,452)	45	(7,358)	134
Net loss	$ (484)	$ (4,328)	$ (5,113)	$ (7,179)
BASIC AND DILUTED LOSS PER SHARE:
Basic and diluted loss per share (in Dollars per share)	$ (0.02)	$ (0.14)	$ (0.17)	$ (0.23)
Weighted average number of common shares outstanding – basic and diluted (in Shares)	31,434	31,107	30,854	31,140

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Net loss	$ (484)	$ (4,328)	$ (5,113)	$ (7,179)
Amortization of pension costs	51	77	154	231
Comprehensive loss	$ (433)	$ (4,251)	$ (4,959)	$ (6,948)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS $ in Thousands	3 Months Ended	9 Months Ended
	Oct. 29, 2016USD ($)	Oct. 29, 2016USD ($)	Oct. 31, 2015USD ($)
Net cash used by operating activities		$ (30,179)	$ (26,165)
Cash flows from investing activities:
Purchases of business, net of cash acquired		(36,300)
Proceeds from sale of investment		1,600
Purchase of investments		(500)	(800)
Purchases of fixed assets		(16,726)	(15,293)
Net cash used by investing activities		(51,926)	(16,093)
Cash flows from financing activities:
Proceeds from S-T borrowings		5,936
Payment on line of credit	$ (4,700)	(4,727)
Exercise of stock options		39	19
Payments of capital lease obligations			(795)
Purchase of treasury stock		(2,646)	(649)
Net cash used by financing activities		(1,398)	(1,425)
Net decrease in cash and cash equivalents		(83,503)	(43,683)
Cash, cash equivalents, and restricted cash, beginning of period		104,311	118,537
Cash, cash equivalents, and restricted cash, end of period	20,808	20,808	74,854
Supplemental disclosures:
Cash, cash equivalents, and restricted cash, end of period	20,808	20,808
Less: restricted cash	(16,100)	(16,100)
Cash and cash equivalents per Condensed Consolidated Balance Sheet	4,708	4,708	74,854
Fair value of assets acquired, including cash acquired		93,754
Liabilities assumed		(24,858)
Net assets acquired	68,896	68,896
Less: Contingent consideration not yet paid	$ (10,381)	(10,381)
Less: Fair value of shares issued as consideration		(20,415)
Less: Cash acquired		(1,800)
Purchase of business, net of cash acquired		36,300
Issuance of equity grants		$ 6,074	$ 19

Nature of Operations

Nature of Operations	9 Months Ended
	Oct. 29, 2016
Disclosure Text Block [Abstract]
Nature of Operations [Text Block]	Note 1. Nature of Operations Trans World Entertainment Corporation and subsidiaries (“the Company”) is a specialty retailer of entertainment products, including video, trend, music, electronics and related products in the United States. The Company operates a chain of retail entertainment stores, primarily under the names f.y.e. for your entertainment and Suncoast Motion Pictures, and e-commerce sites, www.fye.com, and www.secondspin.com in a single industry segment. As of October 29, 2016, the Company operated 294 stores totaling approximately 1.7 million square feet in the United States, the District of Columbia and the Commonwealth of Puerto Rico. On October 17, 2016, the Company acquired all of the issued and outstanding capital stock of etailz, Inc. (“etailz”), an innovative and leading digital marketplace retail expert. See Note 6 to the Condensed Consolidated Financial Statements for additional information. Liquidity and Cash Flows: The Company’s primary sources of working capital are cash and cash equivalents on hand, cash provided by operations and borrowing capacity under its revolving credit facility (See Note 9 for further details). The Company’s cash flows fluctuate from quarter to quarter due to various items, including seasonality of sales and earnings, merchandise inventory purchases and returns and the related terms on the purchases and capital expenditures. Management believes it will have adequate resources to fund its cash needs for the next twelve months and beyond, including its capital spending, seasonal increase in merchandise inventory and other operating cash requirements and commitments. Management anticipates that any future cash requirements due to a shortfall in cash from operations would be funded by the Company’s cash and cash equivalents on hand and its revolving credit facility. Seasonality: The Company’s business is seasonal, with the fourth fiscal quarter constituting the Company’s peak selling period. In fiscal 2015, the fourth quarter accounted for approximately 35% of annual net sales and all of net income. In anticipation of increased sales activity in the fourth quarter, the Company purchases additional inventory and hires seasonal associates to supplement its core store sales and distribution center staffs. If, for any reason, the Company’s sales were below seasonal norms during the fourth quarter, the Company’s operating results could be adversely affected. Quarterly sales can also be affected by the timing of new product releases, new store openings, store closings and the performance of existing stores.

Basis of Presentation

Basis of Presentation	9 Months Ended
	Oct. 29, 2016
Disclosure Text Block [Abstract]
Basis of Accounting [Text Block]	Note 2: Basis of Presentation The accompanying unaudited condensed consolidated financial statements consist of Trans World Entertainment Corporation, its wholly-owned subsidiary, Record Town, Inc. (“Record Town”), Record Town’s subsidiaries and etailz, Inc., all of which are wholly-owned. All significant intercompany accounts and transactions have been eliminated. The interim condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. The information furnished in these unaudited condensed consolidated financial statements reflects all normal, recurring adjustments which, in the opinion of management, are necessary for the fair presentation of such financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to rules and regulations applicable to interim financial statements. During the thirty-nine weeks ended October 29, 2016, the Company recorded an immaterial adjustment between Other Revenue and Selling, General and Administrative expenses in its prior year condensed consolidated financial statements for miscellaneous income, primarily related to commissions earned from third parties. The immaterial adjustment did not impact prior year loss from operations, net loss, and basic and diluted loss per share. With the adjustment, the prior year presentation is consistent with the current year presentation. The information presented in the accompanying unaudited condensed consolidated balance sheet as of January 30, 2016 has been derived from the Company’s January 30, 2016 audited consolidated financial statements. All other information has been derived from the Company’s unaudited condensed consolidated financial statements as of and for the thirty-nine weeks ended October 29, 2016 and October 31, 2015. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended January 30, 2016. The Company’s significant accounting policies are the same as those described in Note 1 to the Company’s Consolidated Financial Statements on Form 10-K for the fiscal year ended January 30, 2016. Except as described herein, there has been no material change to the accounting policies applied to our consolidated results and footnote disclosures. In accordance with the accounting guidance for business combinations, we use the acquisition method of accounting to allocate costs of acquired businesses to the assets acquired and liabilities assumed based on their estimated fair values at the dates of acquisition. The excess costs of acquired businesses over the fair values of the assets acquired and liabilities assumed are recognized as goodwill. The valuations of acquired assets and liabilities will impact the determination of future operating results. In addition to using management estimates and negotiated amounts, we use a variety of information sources to determine the estimated fair values of the assets and liabilities, including third-party appraisals for the estimated value and lives of identifiable intangible assets and property and equipment. The business and technical judgment of management is used in determining the useful lives of finite-lived intangible assets in accordance with the accounting guidance for goodwill and intangible assets.

Recently Issued Accounting Pron

Recently Issued Accounting Pronouncements	9 Months Ended
	Oct. 29, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	Note 3. Recently Issued Accounting Pronouncements In 2014, the FASB issued Accounting Standard Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard is effective for the Company’s fiscal year beginning January 28, 2018. Early application is permitted. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. The Company has not yet selected a transition method nor has it determined the effect of the standard on its ongoing financial reporting. In July 2015, the FASB issued ASU No. 2015-11, Simplifying the Measurement of Inventory. The amendments, which apply to inventory that is measured using any method other than the last-in, first-out (LIFO) or retail inventory method, require that entities measure inventory at the lower of cost or net realizable value. ASU 2015-11 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016 and should be applied on a prospective basis. We are currently assessing the potential impact of adopting this ASU, but do not, at this time, anticipate a material impact to our consolidated results of operations, financial positions or cash flows. In February 2016, the FASB issued ASU No. 2016-02, Leases, which will replace most existing lease accounting guidance in U.S. GAAP. The core principle of the ASU is that an entity should recognize the rights and obligations resulting from leases as assets and liabilities. The new standard requires qualitative and specific quantitative disclosures to supplement the amounts recorded in the financial statements so that users can understand more about the nature of an entity’s leasing activities, including significant judgments and changes in judgments. The new standard will be effective for the Company’s fiscal year beginning February 3, 2019, and requires the modified retrospective method of adoption. Early adoption is permitted. The Company is in the process of determining the method and timing of adoption and assessing the impact of ASU 2016-02 on its consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows, which require that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The Company adopted this standard as part of its quarterly report for the period ended October 29, 2016.

Stock Based Compensation

Stock Based Compensation	9 Months Ended
	Oct. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	Note 4. Stock Based Compensation As of October 29, 2016, there was approximately $0.9 million of unrecognized compensation cost related to stock awards that is expected to be recognized as expense over a weighted average period of 2.8 years. As of October 29, 2016, stock awards authorized for issuance under the Company’s current long term equity incentive plans totaled 8.0 million. There are certain authorized stock plans for which the Company no longer grants awards. Of these awards authorized for issuance, 2.6 million were granted and are outstanding, 1.3 million of which were vested and exercisable. Awards available for future grants at October 29, 2016 were 1.2 million. The table below outlines the assumptions that the Company used to estimate the fair value of stock options granted during the thirty-nine weeks ended October 29, 2016: Dividend yield 0% Expected stock price volatility 38.0%-47.5% Risk-free interest rate 1.06%-1.56% Expected award life (in years) 4.92-6.98 Weighted average fair value per share of options granted during the period $1.19 The following table summarizes stock award activity during the thirty-nine weeks ended October 29, 2016: Employee and Director Stock Award Plans Number of Weighted Weighted Other Weighted Balance January 30, 2016 2,111,825 $ 4.04 5.00 211,174 $ 3.79 Granted 909,664 3.74 9.80 68,097 3.84 Canceled (636,425 ) 5.25 — — — Exercised (18,000 ) 2.09 — (108,344 ) 3.68 Balance October 29, 2016 2,367,064 $ 3.61 7.44 170,927 $ 3.87 Exercisable October 29, 2016 1,154,189 $ 3.51 5.88 63,427 $ 4.50 (1) Other Share Awards include deferred shares granted to Directors and restricted share units granted to executive officers. As of October 29, 2016, the intrinsic value of stock awards outstanding was approximately $958,000 and exercisable was $736,000. In connection with the acquisition of etailz, the Company issued 1,572,552 restricted shares of Company stock to a key etailz employee, with a grant date fair value of $3.56 per share. These shares vest ratably through January 2019. As of October 29, 2016, the Company recognized $207,000 of compensation cost related to these shares. As of October 29, 2016, there was approximately $5.4 million of unrecognized compensation cost related to these restricted shares that is expected to be recognized as expense over a weighted average period of 2.3 years.

Defined Benefit Plans

Defined Benefit Plans	9 Months Ended
	Oct. 29, 2016
Disclosure Text Block Supplement [Abstract]
Compensation and Employee Benefit Plans [Text Block]	Note 5. Defined Benefit Plans The Company maintains a non-qualified Supplemental Executive Retirement Plan (“SERP”) for certain executive officers of the Company. The SERP provides eligible executives defined pension benefits that supplement benefits under other retirement arrangements. During the thirty-nine weeks ended October 29, 2016, the Company did not make any cash contributions to the SERP and presently expects to pay approximately $1.1 million in benefits relating to the SERP during fiscal 2016. The measurement date for the SERP is the fiscal year end, using actuarial techniques which reflect estimates for mortality, turnover and expected retirement. In addition, management makes assumptions concerning future salary increases. Discount rates are generally established as of the measurement date using theoretical bond models that select high-grade corporate bonds with maturities or coupons that correlate to the expected payouts of the applicable liabilities. The following represents the components of the net periodic pension cost related to the Company’s SERP for the respective periods: Thirteen Weeks Ended Thirty-nine Weeks Ended October 29, October 31, October 29, October 31, 2016 2015 2016 2015 (in thousands) (in thousands) Service cost $ 15 $ 17 $ 45 $ 51 Interest cost 137 145 411 435 Amortization of pension costs 55 86 166 258 Amortization of net gain (1) (4 ) (9 ) (12 ) (27 ) Net periodic pension cost $ 203 $ 239 $ 610 $ 717 (1) The amortization of net gain is related to a director retirement plan previously provided by the Company.

Business Combinations

Business Combinations	9 Months Ended
	Oct. 29, 2016
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	Note 6. Business Combinations On October 17, 2016, the Company completed the purchase of all of the issued and outstanding shares of etailz, Inc. (“etailz”), an innovative and leading digital marketplace retail expert. The Company paid $38.1 million in cash and issued 5.7 million shares of TWMC stock at closing to the shareholders of etailz as consideration for their shares. Based on the fair value of $3.56 per share on the acquisition date, the shares had a value of $20.4 million. An earn-out of up to a maximum of $14.6 million will be payable in fiscal 2018 and fiscal 2019 subject to the achievement by etailz of $6 million in operating income in fiscal 2017 and $7.5 million in fiscal 2018. In connection with the acquisition, The Company assumed the liability for etailz’s employee retention bonus plan, of which $1.9 million was due and payable at closing and the remaining $2.3 million will be earned over a two year service period. The acquisition and related costs were funded primarily from the Company’s cash on hand and short term borrowings under its revolving credit facility. The acquisition was accounted for using the purchase method of accounting. As of the date of filing this quarterly report on Form 10-Q, the preliminary purchase accounting has not yet been finalized due primarily to the proximity of the closing date of the transaction to the filing date of this quarterly report and the pending receipt of the final valuation for certain assets, including identifiable intangible assets. The acquisition date fair value of the consideration for the above transaction consisted of the following as of October 17, 2016 (in thousands): Cash consideration $ 38,100 Fair value of stock consideration 20,415 Fair value of contingent consideration 10,381 Fair value of purchase consideration $ 68,896 The excess of purchase consideration paid over the fair value of identifiable intangible assets acquired was recorded as goodwill. The goodwill recognized is not deductible for income tax purposes. The following table summarizes the preliminary allocation of the aggregate purchase price to the estimated fair value of the net assets acquired: ($ in thousands) October 17, 2016 Assets Acquired Cash and Cash Equivalents $ 1,800 Accounts receivable 1,533 Prepaid expenses and other current assets 6,603 Inventory 14,669 Property and equipment, net 649 Other long term-assets 12 Acquired intangible assets: Trade names 3,200 Technology 6,700 Vendor relationships 19,000 Unfavorable lease valuation (125 ) Goodwill 39,800 Total assets acquired $ 93,841 Liabilities Assumed Accounts payable $ 4,227 Debt 5,289 Other current liabilities 7,927 Deferred taxes 7,502 Total liabilities assumed $ 24,945 Net assets acquired $ 68,896 The Company recognized total acquisition related costs of $2.2 million for the thirteen and thirty-nine weeks ended October 29, 2016. These costs are included in selling, general and administrative expenses in the Company’s condensed consolidated statements of operations. The results of operations of etailz will be reported in the Company’s etailz segment and has been included in the consolidated results of operations of the Company from the date of acquisition. The following unaudited pro forma financial information for the thirteen weeks and thirty-nine weeks ended October 29, 2016, and October 31, 2015, presents consolidated information as if the etailz acquisition had occurred on February 1, 2015. Because of different fiscal period ends, and in order to present results for comparable periods, the unaudited pro forma financial information for the thirty-nine weeks ended October 29, 2016, combines (i) the Company’s historical statement of operations for the thirty-nine weeks ended October 29, 2016, and (ii) etailz historical statement of income for the period from January 1, 2016 through August 31, 2016 and October 1, 2016 through October 16, 2016. The unaudited pro forma financial information for the thirteen weeks ended October 29, 2016, combines (i) the Company’s historical statement of operations for the thirteen weeks ended October 29, 2016; and (ii) etailz historical statement of income for the period from July 1, 2016 through August 31, 2016 and October 1, 2016 through October 16, 2016. The unaudited pro forma financial information for the thirty-nine weeks and thirteen weeks ended October 31, 2015, combines (i) the Company’s historical statement of operations for the thirty-nine weeks and thirteen weeks ended October 31, 2015, and (ii) etailz historical statement of income for the nine months and three months ended October 31, 2015. The unaudited pro forma financial information is presented after giving effect to certain adjustments for acquisition-related costs, depreciation, amortization of definite lived intangible assets, interest expense on acquisition financing, and related income tax effects. The unaudited pro forma financial information is based upon currently available information and upon certain assumptions that the Company believes are reasonable under the circumstances. The unaudited pro forma financial information does not purport to present what the Company’s results of operations would actually have been if the aforementioned transaction had in fact occurred on such date or at the beginning of the period indicated, nor does it project the Company’s financial position or results of operations at any future date or for any future period. Thirteen Weeks Ended Thirty-nine Weeks Ended October 29, October 31, October 29, October 31, 2016 2015 2016 2015 Pro forma total revenue $ 90,655 $ 90,942 $ 287,060 $ 278,862 Pro forma net loss (6,945 ) (5,441 ) (13,513 ) (10,074 ) Pro forma basic and diluted loss per share $ (0.19 ) $ (0.15 ) $ (0.37 ) $ (0.27 ) Pro forma weighted average number of common shares outstanding – basic and diluted 36,157 36,838 36,257 36,871

Identifiable Intangible Assets

Identifiable Intangible Assets	9 Months Ended
	Oct. 29, 2016
Disclosure Text Block [Abstract]
Intangible Assets Disclosure [Text Block]	Note 7. Identifiable Intangible Assets Identifiable intangible assets as of October 29, 2016 consisted of the following (in thousands, except weighted-average amortization period): October 29, 2016 Weighted Average Gross Accumulated Net Vendor Relationships 120 $ 19,000 $ 61 $ 18,939 Technology 60 6,711 87 6,624 Trade names and trademarks 60 3,200 26 3,174 $ 28,911 $ 174 $ 28,737 Estimated amortization expense for the remaining three months of fiscal 2016 and each of the five succeeding fiscal years and thereafter is as follows: Year Amortization ($ in thousands) 2016 $ 1,094 2017 3,880 2018 3,880 2019 3,880 2020 3,880 2021 3,220 Thereafter $ 8,903

Restricted Cash

Restricted Cash	9 Months Ended
	Oct. 29, 2016
Restricted Cash [Abstract]
Restricted Cash [Text Block]	Note 8. Restricted Cash In connection with the acquisition of etailz, Inc. and under the terms of the share purchase agreement, the Company was required to hold certain cash in escrow. At October 29, 2016, the Company had restricted cash of $16.1 million reported in long-term assets on the consolidated balance sheet. The Company designated $1.5 million of the restricted cash to be made available to satisfy any indemnification claims and $14.6 million of the restricted cash to equal the maximum earn-out amount that could be paid to the selling shareholders of etailz, Inc. in accordance with the share purchase agreement. A summary of cash, cash equivalents and restricted cash is as follows ($ in thousands): October 29, January 30, 2016 2016 Cash and cash equivalents $ 4,708 $ 104,311 Restricted cash 16,100 — Total cash, cash equivalents and restricted cash $ 20,808 $ 104,311

Line of Credit

Line of Credit	9 Months Ended
	Oct. 29, 2016
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 9. Line of Credit In May 2012, the Company entered into a $75 million credit facility (“Credit Facility”) which amended the previous credit facility. The principal amount of all outstanding loans under the Credit Facility together with any accrued but unpaid interest, are due and payable in May 2017, unless otherwise paid earlier pursuant to the terms of the Credit Facility. The Company currently expects to review its Credit Facility prior to the expiration date. Payments of amounts due under the Credit Facility are secured by the assets of the Company. The Credit Facility includes customary provisions, including affirmative and negative covenants, which include representations, warranties and restrictions on additional indebtedness and acquisitions. The Credit Facility also includes customary events of default, including, among other things, material adverse effect, bankruptcy, and certain changes of control. The Credit Facility also contains other terms and conditions, including limitations on the payment of dividends and covenants around the net number of store closings. The Company is compliant with all covenants. Interest under the Credit Facility will accrue, at the election of the Company, at a Base Rate or LIBO Rate, plus, in each case, an Applicable Margin, which is determined by reference to the level of availability, with the Applicable Margin for LIBO Rate loans ranging from 2.25% to 2.75% and the Applicable Margin for Prime Rate loans ranging from 0.75% to 1.25%. In addition, a commitment fee ranging from 0.375% to 0.50% is also payable on unused commitments. The availability under the Credit Facility is subject to limitations based on inventory levels. As of October 29, 2016, the Company had $5.9 million in outstanding borrowings under the revolving credit facility and $53.7 million was available for borrowing. The weighted average interest rate on outstanding borrowings for the thirteen week period ended October 29, 2016 was 3.73%. As of October 31, 2015, there were no borrowings outstanding under lines of credit and $65.0 million was available for borrowings. During the thirteen weeks ended October 29, 2016 , in connection with the acquisition of etailz, the Company paid off etailz’s outstanding letter of credit in the amount of $4.7 million, as the Company assumed this liability and paid off immediately following the acquisition.

Accumulated Other Comprehensive

Accumulated Other Comprehensive Loss	9 Months Ended
	Oct. 29, 2016
Disclosure Text Block [Abstract]
Comprehensive Income (Loss) Note [Text Block]	Note 10. Accumulated Other Comprehensive Loss Accumulated other comprehensive loss that the Company reports in the condensed consolidated balance sheets represents net loss, adjusted for the difference between the accrued pension liability and accrued benefit cost, net of taxes, associated with the Company’s defined benefit plans. Comprehensive loss consists of net loss and the reclassification of pension costs previously reported in comprehensive loss for the thirteen and thirty-nine weeks ended October 29, 2016 and October 31, 2015.

Depreciation and Amortization o

Depreciation and Amortization of Fixed Assets	9 Months Ended
	Oct. 29, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	Note 11. Depreciation and Amortization of Fixed Assets and Intangible Assets Depreciation and amortization of fixed assets included in the condensed consolidated statements of operations is as follows: Thirteen Weeks Ended Thirty-nine Weeks Ended October 29, October 31, October 29, October 31, 2016 2015 2016 2015 (in thousands) (in thousands) Cost of sales $ 104 $ 124 $ 301 $ 370 Selling, general and administrative expenses 2,222 1,227 5,309 3,238 Total $ 2,326 $ 1,351 $ 5,610 $ 3,608

Basic and Diluted Loss Per Shar

Basic and Diluted Loss Per Share	9 Months Ended
	Oct. 29, 2016
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	Note 12. Basic and Diluted Loss Per Share Basic loss per share is calculated by dividing net loss by the weighted average common shares outstanding for the period. Diluted Loss per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock (net of any assumed repurchases) that then shared in the earnings of the Company, if any. It is computed by dividing net loss by the sum of the weighted average shares outstanding and additional common shares that would have been outstanding if the dilutive potential common shares had been issued for the Company’s common stock awards from the Company’s Stock Award Plans. For the thirteen and thirty-nine week periods ended October 29, 2016 and October 31, 2015, the impact of all outstanding stock awards was not considered because the Company reported a net loss and such impact would be anti-dilutive. Accordingly, basic and diluted loss per share is the same. Total anti-dilutive stock awards for the thirteen and thirty-nine week periods ended October 29, 2016 were approximately 1.9 million shares and 1.8 million shares, respectively, as compared to 1.8 million shares and 1.7 million shares, respectively, for the thirteen and thirty-nine weeks ended October 31, 2015.

Shareholders' Equity

Shareholders' Equity	9 Months Ended
	Oct. 29, 2016
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	Note 13. Shareholders’ Equity In connection with the acquisition of etailz, in October 2016, the Company issued 5.7 million shares of Company common stock to the selling shareholders of etailz at fair value of $3.56 per share. During the thirty-nine week period ended October 29, 2016, the Company repurchased 686,137 shares of common stock at an average price of $3.87 per share. Since the inception of the program, the Company has repurchased 2,558,180 shares of common stock at an average price of $3.83 per share. The Company has approximately $12.2 million available for future purchases under its repurchase program. The Company classifies the repurchased shares as treasury stock on the Company’s condensed consolidated balance sheet.

Income Taxes

Income Taxes	9 Months Ended
	Oct. 29, 2016
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	Note 14. Income Taxes In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent on the generation of future taxable income. Management considers the scheduled reversal of taxable temporary differences, projected future taxable income and tax planning strategies in making this assessment. Based on available objective evidence, management concluded that a full valuation allowance should continue to be recorded against the Company's deferred tax assets. Management will continue to assess the need for and amount of the valuation allowance against the deferred tax assets by giving consideration to all available evidence to the Company’s ability to generate future taxable income in its conclusion of the need for a full valuation allowance. Any reversal of the Company’s valuation allowance will favorably impact its results of operations in the period of reversal. The Company is currently unable to determine whether or when that reversal might occur, but it will continue to assess the realizability of its deferred tax assets and will adjust the valuation allowance if it is more likely than not that all or a portion of the deferred tax assets will become realizable in the future. The Company has significant net operating loss carry forwards and other tax attributes that are available to offset projected taxable income and current taxes payable, if any, for the year ending January 28, 2017. The deferred tax impact resulting from the utilization of the net operating loss carry forwards and other tax attributes will be offset by a reduction in the valuation allowance. As of January 30, 2016, the Company had a net operating loss carry forward of $158.8 million for federal income tax purposes and approximately $247 million for state income tax purposes that expire at various times through 2035 and are subject to certain limitations and statutory expiration periods. During the third quarter of fiscal 2016, in connection with the acquisition of etailz, the Company recognized a tax benefit of $7.5 million related to the reduction of its valuation allowance equivalent to the net deferred tax liabilities recorded on the etailz opening balance sheet. In assessing the realizability of the net deferred tax assets at the time of the acquisition of etailz, management considered whether it is more likely than not that some portion or all of the remaining deferred tax assets will not be realizable. Management considered the scheduled reversal of taxable temporary differences, projected future taxable income when combining Trans World Entertainment projected income or loss with etailz projected income or loss, and tax planning strategies when making this assessment. Based on the available objective evidence, management concluded that a full valuation allowance should be recorded against its deferred tax assets net of the deferred tax liabilities recorded in connection with the etailz acquisition.

Stock Based Compensation (Table

Stock Based Compensation (Tables)	9 Months Ended
	Oct. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The table below outlines the assumptions that the Company used to estimate the fair value of stock options granted during the thirty-nine weeks ended October 29, 2016: Dividend yield 0% Expected stock price volatility 38.0%-47.5% Risk-free interest rate 1.06%-1.56% Expected award life (in years) 4.92-6.98 Weighted average fair value per share of options granted during the period $1.19
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]	The following table summarizes stock award activity during the thirty-nine weeks ended October 29, 2016: Employee and Director Stock Award Plans Number of Weighted Weighted Other Weighted Balance January 30, 2016 2,111,825 $ 4.04 5.00 211,174 $ 3.79 Granted 909,664 3.74 9.80 68,097 3.84 Canceled (636,425 ) 5.25 — — — Exercised (18,000 ) 2.09 — (108,344 ) 3.68 Balance October 29, 2016 2,367,064 $ 3.61 7.44 170,927 $ 3.87 Exercisable October 29, 2016 1,154,189 $ 3.51 5.88 63,427 $ 4.50

Defined Benefit Plans (Tables)

Defined Benefit Plans (Tables)	9 Months Ended
	Oct. 29, 2016
Disclosure Text Block Supplement [Abstract]
Schedule of Net Benefit Costs [Table Text Block]	The following represents the components of the net periodic pension cost related to the Company’s SERP for the respective periods: Thirteen Weeks Ended Thirty-nine Weeks Ended October 29, October 31, October 29, October 31, 2016 2015 2016 2015 (in thousands) (in thousands) Service cost $ 15 $ 17 $ 45 $ 51 Interest cost 137 145 411 435 Amortization of pension costs 55 86 166 258 Amortization of net gain (1) (4 ) (9 ) (12 ) (27 ) Net periodic pension cost $ 203 $ 239 $ 610 $ 717 (1) The amortization of net gain is related to a director retirement plan previously provided by the Company.

Business Combinations (Tables)

Business Combinations (Tables)	9 Months Ended
	Oct. 29, 2016
Business Combinations [Abstract]
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]	The acquisition date fair value of the consideration for the above transaction consisted of the following as of October 17, 2016 (in thousands): Cash consideration $ 38,100 Fair value of stock consideration 20,415 Fair value of contingent consideration 10,381 Fair value of purchase consideration $ 68,896
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	The following table summarizes the preliminary allocation of the aggregate purchase price to the estimated fair value of the net assets acquired: ($ in thousands) October 17, 2016 Assets Acquired Cash and Cash Equivalents $ 1,800 Accounts receivable 1,533 Prepaid expenses and other current assets 6,603 Inventory 14,669 Property and equipment, net 649 Other long term-assets 12 Acquired intangible assets: Trade names 3,200 Technology 6,700 Vendor relationships 19,000 Unfavorable lease valuation (125 ) Goodwill 39,800 Total assets acquired $ 93,841 Liabilities Assumed Accounts payable $ 4,227 Debt 5,289 Other current liabilities 7,927 Deferred taxes 7,502 Total liabilities assumed $ 24,945 Net assets acquired $ 68,896
Business Acquisition, Pro Forma Information [Table Text Block]	Thirteen Weeks Ended Thirty-nine Weeks Ended October 29, October 31, October 29, October 31, 2016 2015 2016 2015 Pro forma total revenue $ 90,655 $ 90,942 $ 287,060 $ 278,862 Pro forma net loss (6,945 ) (5,441 ) (13,513 ) (10,074 ) Pro forma basic and diluted loss per share $ (0.19 ) $ (0.15 ) $ (0.37 ) $ (0.27 ) Pro forma weighted average number of common shares outstanding – basic and diluted 36,157 36,838 36,257 36,871

Identifiable Intangible Assets

Identifiable Intangible Assets (Tables)	9 Months Ended
	Oct. 29, 2016
Disclosure Text Block [Abstract]
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Identifiable intangible assets as of October 29, 2016 consisted of the following (in thousands, except weighted-average amortization period): October 29, 2016 Weighted Average Gross Accumulated Net Vendor Relationships 120 $ 19,000 $ 61 $ 18,939 Technology 60 6,711 87 6,624 Trade names and trademarks 60 3,200 26 3,174 $ 28,911 $ 174 $ 28,737
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Estimated amortization expense for the remaining three months of fiscal 2016 and each of the five succeeding fiscal years and thereafter is as follows: Year Amortization ($ in thousands) 2016 $ 1,094 2017 3,880 2018 3,880 2019 3,880 2020 3,880 2021 3,220 Thereafter $ 8,903

Restricted Cash (Tables)

Restricted Cash (Tables)	9 Months Ended
	Oct. 29, 2016
Restricted Cash [Abstract]
Schedule of Restricted Cash and Cash Equivalents [Table Text Block]	A summary of cash, cash equivalents and restricted cash is as follows ($ in thousands): October 29, January 30, 2016 2016 Cash and cash equivalents $ 4,708 $ 104,311 Restricted cash 16,100 — Total cash, cash equivalents and restricted cash $ 20,808 $ 104,311

Depreciation and Amortization26

Depreciation and Amortization of Fixed Assets (Tables)	9 Months Ended
	Oct. 29, 2016
Property, Plant and Equipment [Abstract]
Schedule of Depreciation and Amortization of Fixed Assets [Table Text Block]	Depreciation and amortization of fixed assets included in the condensed consolidated statements of operations is as follows: Thirteen Weeks Ended Thirty-nine Weeks Ended October 29, October 31, October 29, October 31, 2016 2015 2016 2015 (in thousands) (in thousands) Cost of sales $ 104 $ 124 $ 301 $ 370 Selling, general and administrative expenses 2,222 1,227 5,309 3,238 Total $ 2,326 $ 1,351 $ 5,610 $ 3,608

Nature of Operations (Details)

Nature of Operations (Details) ft² in Millions	3 Months Ended
	Jan. 31, 2016	Oct. 29, 2016ft²
Disclosure Text Block [Abstract]
Number of Stores		294
Area of Stores (in Square Feet)		1.7
Percentage of Annual Net Sales Recorded in the Fourth Quarter	35.00%

Stock Based Compensation (Detai

Stock Based Compensation (Details)	9 Months Ended
	Oct. 29, 2016USD ($)$ / sharesshares
Stock Based Compensation (Details) [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized | $	$ 900,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	2 years 292 days
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares	8,000,000
Share Based Compensation Arrangement By Share Based Payment Award Options And Other Than Options Outstanding Number | shares	2,600,000
Share Based Compensation Arrangement By Share Based Payment Award Options And Other Than Options Vested And Expected To Vest Exercisable Number | shares	1,300,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares	1,200,000
Intrinsic Value of Stock Awards Outstanding | $	$ 958,000
Intrinsic Value of Stock Awards Exercisable | $	736,000
Restricted Stock [Member]
Stock Based Compensation (Details) [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized | $	$ 5,400,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	2 years 109 days
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted | shares	1,572,552
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares	$ 3.56
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost | $	$ 207,000

Stock Based Compensation (Det29

Stock Based Compensation (Details) - Schedule for estimation of fair value for the stock based awards granted	9 Months Ended
	Oct. 29, 2016$ / shares
Stock Based Compensation (Details) - Schedule for estimation of fair value for the stock based awards granted [Line Items]
Dividend yield	0.00%
Weighted average fair value per share of options granted during the period (in Dollars per share)	$ 1.19
Minimum [Member]
Stock Based Compensation (Details) - Schedule for estimation of fair value for the stock based awards granted [Line Items]
Expected stock price volatility	38.00%
Risk-free interest rate	1.06%
Expected award life (in years)	4 years 335 days
Maximum [Member]
Stock Based Compensation (Details) - Schedule for estimation of fair value for the stock based awards granted [Line Items]
Expected stock price volatility	47.50%
Risk-free interest rate	1.56%
Expected award life (in years)	6 years 357 days

Stock Based Compensation (Det30

Stock Based Compensation (Details) - Schedule of Disclosure of Share-based Compensation Arrangements by Share-based Payment Award - $ / shares		Jan. 31, 2016	Oct. 29, 2016	Oct. 29, 2016
Schedule of Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Abstract]
Number of Shares Subject To Option		2,111,825
Weighted Average Exercise Price (in Dollars per share)		$ 4.04
Weighted Average Remaining Contractual Term		5 years		7 years 160 days
Other Share Awards	[1]	211,174
Weighted Average Grant Fair Value, Other Share Awards (in Dollars per share)		$ 3.79
Exercisable October 29, 2016			1,154,189	1,154,189
Exercisable October 29, 2016 (in Dollars per share)			$ 3.51	$ 3.51
Exercisable October 29, 2016				5 years 321 days
Exercisable October 29, 2016	[1]		63,427	63,427
Exercisable October 29, 2016 (in Dollars per share)			$ 4.50	$ 4.50
Granted	[1]		68,097
Granted (in Dollars per share)			$ 3.84
Granted			909,664
Granted (in Dollars per share)			$ 3.74
Granted			9 years 292 days
Canceled			(636,425)
Canceled (in Dollars per share)			$ 5.25
Canceled	[1]
Exercised			(18,000)
Exercised (in Dollars per share)			$ 2.09
Exercised	[1]		(108,344)
Exercised (in Dollars per share)			$ 3.68
Number of Shares Subject To Option			2,367,064	2,367,064
Weighted Average Exercise Price (in Dollars per share)			$ 3.61	$ 3.61
Other Share Awards	[1]		170,927	170,927
Weighted Average Grant Fair Value, Other Share Awards (in Dollars per share)			$ 3.87	$ 3.87
[1]	Other Share Awards include deferred shares granted to Directors and restricted share units granted to executive officers.

Defined Benefit Plans (Details)

Defined Benefit Plans (Details) $ in Millions	Oct. 29, 2016USD ($)
Supplemental Employee Retirement Plan [Member]
Defined Benefit Plans (Details) [Line Items]
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months	$ 1.1

Defined Benefit Plans (Detail32

Defined Benefit Plans (Details) - Schedule Components of Net Periodic Benefit Cost and Other Comprehensive Income Loss - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
		Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Schedule Components of Net Periodic Benefit Cost and Other Comprehensive Income Loss [Abstract]
Service cost		$ 15	$ 17	$ 45	$ 51
Interest cost		137	145	411	435
Amortization of pension costs		55	86	166	258
Amortization of net gain	[1]	(4)	(9)	(12)	(27)
Net periodic pension cost		$ 203	$ 239	$ 610	$ 717
[1]	The amortization of net gain is related to a Director Retirement Plan previously provided by the Company.

Business Combinations (Details)

Business Combinations (Details) - USD ($) $ / shares in Units, $ in Thousands, shares in Millions	Oct. 17, 2016	Oct. 29, 2016	Oct. 17, 2016	Oct. 29, 2016	Oct. 29, 2016
Business Combinations [Abstract]
Payments to Acquire Businesses, Net of Cash Acquired	$ 38,100		$ 38,100		$ 36,300
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)			5.7
Business Acquisition, Share Price (in Dollars per share)	$ 3.56		$ 3.56
Equity Issued in Business Combination, Fair Value Disclosure	$ 20,400		$ 20,400
EarnOutProvisionAchievementDescription				Anearn-out of up to a maximum of $14.6 million will be payable in fiscal 2018 and fiscal 2019 subject to the achievement byetailz of $6 million in operating income in fiscal 2017 and $7.5 million in fiscal 2018.
MaximumEarnOutProvision				$ 14,600
Due to Employees, Current	1,900		1,900
Due to Employees, Noncurrent	$ 2,300		$ 2,300
Business Combination, Acquisition Related Costs		$ 2,200			$ 2,200

Business Combinations (Detail34

Business Combinations (Details) - Schedule of Fair Value of Contingent Consideration - USD ($) $ in Thousands	Oct. 17, 2016	Oct. 17, 2016	Oct. 29, 2016
Schedule of Fair Value of Contingent Consideration [Abstract]
Cash consideration	$ 38,100	$ 38,100	$ 36,300
Fair value of stock consideration	20,415		(20,415)
Fair value of contingent consideration	10,381	10,381	$ 10,381
Fair value of purchase consideration	$ 68,896	$ 68,896

Business Combinations (Detail35

Business Combinations (Details) - Schedule of Preliminary Allocation of the Aggregate Purchase Price - USD ($) $ in Thousands	Oct. 17, 2016	Oct. 29, 2016
Assets Acquired
Cash and Cash Equivalents	$ 1,800	$ (1,800)
Accounts receivable	1,533
Prepaid expenses and other current assets	6,603
Inventory	14,669
Property and equipment, net	649
Other long term-assets	12
Acquired intangible assets:
Trade names		28,911
Unfavorable lease valuation	(125)
Goodwill	39,800	39,800
Total assets acquired	93,841
Liabilities Assumed
Accounts payable	4,227
Debt	5,289
Other current liabilities	7,927
Deferred taxes	7,502
Total liabilities assumed	24,945
Net assets acquired	68,896
Trademarks and Trade Names [Member]
Acquired intangible assets:
Trade names	3,200	3,200
Technology-Based Intangible Assets [Member]
Acquired intangible assets:
Trade names		6,711
Technology	6,700
Vendor Relationships
Acquired intangible assets:
Trade names		$ 19,000
Vendor relationships	$ 19,000

Business Combinations (Detail36

Business Combinations (Details) - Schedule of Pro Forma Financial Information Related to the Business Acquisition - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Schedule of Pro Forma Financial Information Related to the Business Acquisition [Abstract]
Pro forma total revenue	$ 90,655	$ 90,942	$ 287,060	$ 278,862
Pro forma net loss	$ (6,945)	$ (5,441)	$ (13,513)	$ (10,074)
Pro forma basic and diluted loss per share (in Dollars per share)	$ (0.19)	$ (0.15)	$ (0.37)	$ (0.27)
Pro forma weighted average number of common shares outstanding – basic and diluted (in Shares)	36,157	36,838	36,257	36,871

Identifiable Intangible Asset37

Identifiable Intangible Assets (Details) - Schedule of Identifiable Intangible Assets - USD ($) $ in Thousands	9 Months Ended
	Oct. 29, 2016	Oct. 17, 2016
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 28,911
Accumulated Amortization	174
Net Carrying Amount	$ 28,737
Vendor Relationships
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period (in months)	120 months
Gross Carrying Amount	$ 19,000
Accumulated Amortization	61
Net Carrying Amount	$ 18,939
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period (in months)	60 months
Gross Carrying Amount	$ 6,711
Accumulated Amortization	87
Net Carrying Amount	$ 6,624
Trademarks and Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period (in months)	60 months
Gross Carrying Amount	$ 3,200	$ 3,200
Accumulated Amortization	26
Net Carrying Amount	$ 3,174

Identifiable Intangible Asset38

Identifiable Intangible Assets (Details) - Schedule of Estimated Amortization Expense $ in Thousands	Oct. 29, 2016USD ($)
Schedule of Estimated Amortization Expense [Abstract]
2,016	$ 1,094
2,017	3,880
2,018	3,880
2,019	3,880
2,020	3,880
2,021	3,220
Thereafter	$ 8,903

Restricted Cash (Details)

Restricted Cash (Details) $ in Thousands	9 Months Ended
	Oct. 29, 2016USD ($)
Restricted Cash [Abstract]
Restricted Cash and Investments	$ 16,100
Business Combination, Indemnification Assets, Amount as of Acquisition Date	1,500
Restricted Cash Maximum Earn Out Provision	$ 14,600

Restricted Cash (Details) - Sch

Restricted Cash (Details) - Schedule of Cash, Cash Equivalents, and Restricted Cash - USD ($) $ in Thousands	Oct. 29, 2016	Jan. 30, 2016	Oct. 31, 2015
Schedule of Cash, Cash Equivalents, and Restricted Cash [Abstract]
Cash and cash equivalents	$ 4,708	$ 104,311	$ 74,854
Restricted cash	16,100
Total cash, cash equivalents and restricted cash	$ 20,808	$ 104,311

Line of Credit (Details)

Line of Credit (Details) - USD ($)	3 Months Ended	9 Months Ended
	Oct. 29, 2016	Oct. 29, 2016	Oct. 29, 2016	Oct. 31, 2015	May 02, 2012
Line of Credit (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity (in Dollars)					$ 75,000,000
Line of Credit Facility, Fair Value of Amount Outstanding (in Dollars)	$ 5,900,000	$ 5,900,000	$ 5,900,000	$ 0
Line of Credit Facility, Current Borrowing Capacity (in Dollars)	$ 53,700,000	$ 53,700,000	53,700,000	$ 65,000,000
Line of Credit Facility, Interest Rate During Period	3.73%
Repayments of Lines of Credit (in Dollars)	$ 4,700,000		$ 4,727,000
Credit Facility [Member] | Minimum [Member]
Line of Credit (Details) [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		0.375%
Credit Facility [Member] | Minimum [Member] | LIBOR Rate [Member]
Line of Credit (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.25%
Credit Facility [Member] | Minimum [Member] | Base Rate [Member]
Line of Credit (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		0.75%
Credit Facility [Member] | Maximum [Member]
Line of Credit (Details) [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage		0.50%
Credit Facility [Member] | Maximum [Member] | LIBOR Rate [Member]
Line of Credit (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.75%
Credit Facility [Member] | Maximum [Member] | Base Rate [Member]
Line of Credit (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.25%

Depreciation and Amortization42

Depreciation and Amortization of Fixed Assets (Details) - Schedule of Depreciation and Amortization of Fixed Assets - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Schedule of Depreciation and Amortization of Fixed Assets [Abstract]
Cost of sales	$ 104	$ 124	$ 301	$ 370
Selling, general and administrative expenses	2,222	1,227	5,309	3,238
Total	$ 2,326	$ 1,351	$ 5,610	$ 3,608

Basic and Diluted Loss Per Sh43

Basic and Diluted Loss Per Share (Details) - shares shares in Millions	3 Months Ended		9 Months Ended
	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Earnings Per Share [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1.9	1.8	1.8	1.7

Shareholders' Equity (Details)

Shareholders' Equity (Details) $ / shares in Units, $ in Millions	1 Months Ended	9 Months Ended	39 Months Ended
	Oct. 29, 2016USD ($)$ / shares	Oct. 29, 2016USD ($)$ / sharesshares	Oct. 29, 2016USD ($)$ / sharesshares
Shareholders' Equity (Details) [Line Items]
Common Stock, Value, Outstanding (in Dollars) | $	$ 5.7	$ 5.7	$ 5.7
Sale of Stock, Price Per Share | $ / shares	$ 3.56	$ 3.56	$ 3.56
Common Stock [Member]
Shareholders' Equity (Details) [Line Items]
Stock Repurchased During Period, Shares (in Shares) | shares		686,137	2,558,180
Treasury Stock Acquired, Average Cost Per Share | $ / shares	$ 3.83	$ 3.87
Stock Repurchase Program, Remaining Authorized Repurchase Amount (in Dollars) | $	$ 12.2	$ 12.2	$ 12.2

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	Jan. 30, 2016	Oct. 29, 2016	Oct. 29, 2016	Oct. 31, 2015	Oct. 29, 2016	Oct. 31, 2015
Income Taxes (Details) [Line Items]
Income Tax Expense (Benefit)		$ 7,500	$ (7,452)	$ 45	$ (7,358)	$ 134
Domestic Tax Authority [Member]
Income Taxes (Details) [Line Items]
Operating Loss Carryforwards	$ 158,800
Tax Credit Carryforward Expiration Year	2,035
State and Local Jurisdiction [Member]
Income Taxes (Details) [Line Items]
Operating Loss Carryforwards	$ 247,000
Tax Credit Carryforward Expiration Year	2,035