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Discontinued Operations (Tables)
12 Months Ended
Jan. 30, 2021
Discontinued Operations [Abstract]  
Summary of Discontinued Operations Financial Information
The following table summarizes the major line items for fye that are included in the income from discontinued operations, net of tax line item in the Consolidated Statements of Income:

  
Fifty-two Weeks Ended
 
(In thousands)
 
January 30,
2021
  
February 1,
2020
 
Net revenue
 
$
  
$
192,719
 
Cost of goods sold
  
   
127,013
 
Selling, general and administrative expenses
  
   
84,667
 
Impairment of long-lived assets
  
   
23,218
 
Interest expense
  
   
1,531
 
Other expense
  
   
364
 
Loss from discontinued operations before income taxes
  
   
(44,074
)
Income tax expense
  
   
277
 
Loss from discontinued operations, net of tax
 
$
  
$
(44,351
)

The following table summarizes the carrying amounts of major classes of assets and liabilities of discontinued operations for each of the periods presented:

(In thousands)
 
January 30,
2021
  
February 1, 2020
 
Cash
 
$
  
$
 
Accounts receivable, net
  
   
62
 
Inventories
  
   
50,122
 
Other current assets
  
   
1,005
 
Property, plant and equipment, net
  
   
 
Operating lease right-to-use asset
  
   
 
Other assets
  
   
 
Total assets of discontinued operations
 
$
  
$
51,189
 
         
Accounts payable
 
$
  
$
9,769
 
Accrued liabilities
  
   
779
 
Deferred revenue
  
   
6,764
 
Current portion of lease liabilities
  
   
8,976
 
Operating lease liabilities
  
   
11,059
 
Other liabilities
  
   
2,063
 
Total liabilities of discontinued operations
 
$
  
$
39,410
 

The cash flows related to discontinued operations have not been segregated and are included in the Consolidated Statements of Cash Flows. The following table summarizes the cash flows for discontinued operations that are included in the Consolidated Statements of Cash Flows:

  
Fifty-two Weeks Ended
 
(In thousands)
 
January 30,
2021
  
February 1,
2020
 
Net cash used in operating activities
 
$
  
$
(12,849
)
Net cash used in investing activities
  
   
(1,171
)
         
Depreciation and amortization
  
   
2,674
 
Purchases of fixed assets
  
   
1,171