XML 84 R69.htm IDEA: XBRL DOCUMENT v3.21.1
DISCONTINUED OPERATIONS - Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 01, 2021
May 02, 2020
May 01, 2021
May 02, 2020
Discontinued Operations and Disposal Groups [Abstract]        
Net sales $ 20,009 $ 30,115 $ 67,798 $ 200,786
Cost of sales 13,172 21,548 45,692 143,187
Gross profit 6,837 8,567 22,106 57,599
Operating expenses 4,658 6,046 14,417 46,350
Restructuring expenses and charges (187) 6,686 596 30,870
Operating income (loss) 2,366 (4,165) 7,093 (19,621)
Other income, net 0 (107) 0 (171)
Income (loss) from discontinued operations before income taxes 2,366 (4,058) 7,093 (19,450)
Provision (benefit) for income taxes 713 20 341 (3,322)
Income (loss) from discontinued operations, net of tax $ 1,653 $ (4,078) $ 6,752 $ (16,128)