Discontinued Operations: (Tables)

3 Months Ended

Apr. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

	April 30, 2016			January 30, 2016			May 2, 2015
Receivables, net	$	—		$	—		$	9,158
Inventories, net	—			—			21,535
Other current assets, net	—			—			8,058
Property and equipment, net	—			—			8,946
Intangible assets, net	—			—			21,910
Other non-current assets, net	—			—			1,013
Total assets	$	—		$	—		$	70,620
Accounts payable and other accrued expenses	$	—		$	2,394		$	7,310
Short-term debt	—			—			5,259
Non-current liabilities	4,278			4,571			1,848
Deferred income taxes	—			—			3,791
Total liabilities	$	4,278		$	6,965		$	18,208
Net (liabilities) assets	$	(4,278	)	$	(6,965	)	$	52,412

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

	First Quarter Fiscal 2016		First Quarter Fiscal 2015
Net sales	$	—	$	14,976
Cost of goods sold	—		8,590
Gross profit	$	—	$	6,386
SG&A	—		11,736
Royalties and other operating income	—		1,130
Operating loss	$	—	$	(4,220	)
Interest expense, net	—		72
Loss from discontinued operations before income taxes	$	—	$	(4,292	)
Income taxes	—		(224		)
Loss from discontinued operations, net of taxes	$	—	$	(4,068	)

During the First Quarter of Fiscal 2016, we did not incur any depreciation, amortization or capital expenditures related to our discontinued operations, while in the First Quarter of Fiscal 2015, we recognized $0.7 million of depreciation and amortization and $0.4 million of capital expenditures. Depreciation, amortization and capital expenditures, if any, related to our discontinued operations are included in the respective line items in our consolidated statements of cash flows.