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v2.4.0.6
Segment Reporting (Tables)
9 Months Ended
Oct. 27, 2012
Schedule of Net Revenues and Operating Income Information for Reportable Segments

The table below represents key financial information for each of the Company’s reportable segments: Direct and Indirect (in thousands):

 

     Thirteen Weeks Ended     Thirty-nine Weeks Ended  
     October 27,
2012
    October 29,
2011
    October 27,
2012
    October 29,
2011
 

Segment net revenues:

        

Direct

   $ 64,318      $ 52,026      $ 189,234      $ 144,038   

Indirect

     74,028        69,123        189,350        182,290   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 138,346      $ 121,149      $ 378,584      $ 326,328   
  

 

 

   

 

 

   

 

 

   

 

 

 

Segment operating income:

        

Direct

   $ 17,745      $ 13,490      $ 49,376      $ 38,895   

Indirect

     30,301        26,690        76,403        72,478   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 48,046      $ 40,180      $ 125,779      $ 111,373   
  

 

 

   

 

 

   

 

 

   

 

 

 

Reconciliation:

        

Segment operating income

   $ 48,046      $ 40,180      $ 125,779      $ 111,373   

Less:

        

Unallocated corporate expenses

     (20,475     (18,661     (55,599     (47,868
  

 

 

   

 

 

   

 

 

   

 

 

 

Operating income

   $ 27,571      $ 21,519      $ 70,180      $ 63,505