Discontinued Operations: (Tables)

6 Months Ended

Jul. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

	July 30, 2016			January 30, 2016			August 1, 2015
Other current assets, net	$	—		$	—		$	49
Accounts payable and other accrued expenses	—			(2,394		)	(6,868		)
Non-current liabilities	(3,469		)	(4,571		)	—
Net (liabilities) assets	$	(3,469	)	$	(6,965	)	$	(6,819	)

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

	Second Quarter Fiscal 2016		Second Quarter Fiscal 2015			First Half Fiscal 2016		First Half Fiscal 2015
Net sales	$	—	$	13,105		$	—	$	28,081
Cost of goods sold	—		8,824			—		17,414
Gross profit	$	—	$	4,281		$	—	$	10,667
SG&A	—		8,370			—		20,106
Royalties and other operating income	—		789			—		1,919
Operating loss	$	—	$	(3,300	)	$	—	$	(7,520	)
Interest expense, net	—		(27		)	—		45
Loss from discontinued operations before income taxes	$	—	$	(3,273	)	$	—	$	(7,565	)
Income taxes	—		(640		)	—		(864		)
Loss from discontinued operations, net of taxes	$	—	$	(2,633	)	$	—	$	(6,701	)
Loss on sale of discontinued operations, net of taxes	—		(20,437		)	—		(20,437		)
Loss from discontinued operations, net of taxes	$	—	$	(23,070	)	$	—	$	(27,138	)

During the First Half of Fiscal 2016, we did not incur any depreciation, amortization or capital expenditures related to our discontinued operations, while in the First Half of Fiscal 2015, we recognized $0.7 million of depreciation and amortization and $0.7 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.