Discontinued Operations (Tables)

12 Months Ended

Jan. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

The following represents major classes of assets and liabilities related to the discontinued operations included in our consolidated balance sheets as of the following dates (in thousands):

	January 30, 2016			January 31, 2015
Receivables, net	$	—		$	14,517
Inventories, net	—			27,602
Other current assets, net	—			6,004
Property and equipment, net	—			9,037
Intangible assets, net	—			21,635
Other non-current assets, net	—			1,075
Total assets	$	—		$	79,870
Accounts payable and other accrued expenses	$	2,394		$	13,253
Short-term debt	—			4,126
Non-current liabilities	4,571			1,826
Deferred income taxes	—			3,745
Total liabilities	$	6,965		$	22,950
Net (liabilities) assets	$	(6,965	)	$	56,920

Operating results of the discontinued operations are shown below (in thousands):

	Fiscal 2015			Fiscal 2014			Fiscal 2013
Net sales	$	28,081		$	77,481		$	67,218
Cost of goods sold	17,414			40,751			35,124
Gross profit	$	10,667		$	36,730		$	32,094
SG&A	20,698			50,130			48,816
Royalties and other operating income	1,919			4,184			5,080
Operating loss	$	(8,112	)	$	(9,216	)	$	(11,642	)
Interest expense, net	146			247			229
Loss from discontinued operations before income taxes	$	(8,258	)	$	(9,463	)	$	(11,871	)
Income taxes	(800		)	(1,424		)	(1,734		)
Loss from discontinued operations, net of taxes	$	(7,458	)	$	(8,039	)	$	(10,137	)
Loss on sale of discontinued operations, net of taxes	(20,517		)	—			—
Net loss from discontinued operations, net of taxes	$	(27,975	)	$	(8,039	)	$	(10,137	)

Certain information pertaining to depreciation and amortization as well as capital expenditures associated with our discontinued operations has been included below (in thousands):

	Fiscal 2015		Fiscal 2014		Fiscal 2013
Depreciation and amortization (1)	$	667	$	3,082	$	3,154
Capital expenditures	$	660	$	4,290	$	1,137

(1) For Fiscal 2015, amounts reflect expense recognized prior to classification as held for sale, which occurred on March 24, 2015. No expense for depreciation or amortization was recognized in our consolidated statements of operations subsequent to qualifying as held for sale.