Discontinued Operations - Summary of Operating Results for Discontinued Operations, Including All Charges Incurred During the Periods Presented for Impairment of Long-Lived Assets and Restructuring and Other Charges (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Nov. 02, 2013
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Oct. 27, 2012
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Nov. 02, 2013
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Oct. 27, 2012
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Discontinued Operations And Disposal Groups [Abstract] | ||||
Net sales | $ 59 | $ 12,242 | $ 1,156 | $ 40,825 |
Restructuring and other charges | 56 | 2,223 | 564 | 2,444 |
Impairment of long-lived assets (excluding goodwill) | 4,333 | 434 | 4,333 | |
(Loss) income before income taxes | 94 | (6,560) | (2,589) | (11,150) |
Provision (benefit) for income taxes | 100 | (11,913) | 308 | |
Net (loss) income | $ 94 | $ (6,660) | $ 9,324 | $ (11,458) |
Effective tax rate | (1.50%) | (2.80%) |
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Discontinued Operation Impairment Of Long Lived Assets Excluding Goodwill No definition available.
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- Definition
Effective Income Tax Rate Discontinued Operations No definition available.
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- Definition
Restructuring And Other Charges For Discontinued Operations No definition available.
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