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DISCONTINUED OPERATIONS - Balance Sheet (Details) - USD ($)
$ in Thousands
Oct. 31, 2020
Aug. 01, 2020
Current assets    
Cash and cash equivalents $ 173 $ 119
Receivables, net 532 350
Inventories 4,348 4,233
Other current assets 634 365
Total current assets of discontinued operations 5,687 5,067
Long-term assets    
Property and equipment 1,965 3,450
Other assets 442 465
Total long-term assets of discontinued operations 2,407 3,915
Total assets of discontinued operations 8,094 8,982
Current liabilities    
Accounts payable 3,505 3,613
Accrued compensation and benefits 2,744 4,501
Other current liabilities 3,640 3,324
Total current liabilities of discontinued operations 9,889 11,438
Long-term liabilities    
Other long-term liabilities 15 1,738
Total liabilities of discontinued operations 9,904 13,176
Net liabilities of discontinued operations $ (1,810) $ (4,194)