Discontinued Operations (Tables)

12 Months Ended

Feb. 03, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

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

	Fiscal 2017			Fiscal 2016			Fiscal 2015
Net sales	$	—		$	—		$	28,081
Cost of goods sold	—			—			17,414
Gross profit	$	—		$	—		$	10,667
SG&A	(629		)	2,928			20,698
Royalties and other operating income	—			—			1,919
Operating income (loss)	$	629		$	(2,928	)	$	(8,112	)
Interest expense, net	—			—			146
Income (loss) from discontinued operations before income taxes	$	629		$	(2,928	)	$	(8,258	)
Income taxes	240			(890		)	(800		)
Income (loss) from discontinued operations, net of taxes	$	389		$	(2,038	)	$	(7,458	)
Loss on sale of discontinued operations, net of taxes	—			—			(20,517		)
Net income (loss) from discontinued operations, net of taxes	$	389		$	(2,038	)	$	(27,975	)

Certain information pertaining to depreciation and amortization as well as capital expenditures associated with our discontinued operations, which is included in our consolidated statements of cash flows, has been shown below (in thousands):

	Fiscal 2017		Fiscal 2016		Fiscal 2015
Depreciation and amortization	$	—	$	136	$	667
Capital expenditures	$	—	$	—	$	660