XML 41 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Current assets:    
Accounts Receivable, net $ 15,308 $ 15,983
Inventories 5,586 3,756
Other non-trade receivables 87 152
Prepaid expenses and other current assets 11 12
Total current assets held-for-sale 20,992 19,903
Property and equipment, less accumulated depreciation and amortization 90 1,036
Goodwill 30,609 30,609
Intangible assets, net 8,941 9,533
Other noncurrent assets, net 539 539
Total noncurrent assets held-for-sale 40,179 41,717
Current liabilities:    
Accounts payable 28,036 22,045
Accrued expenses and other 2,868 4,527
Total current liabilities held-for-sale 30,905 26,572
Deferred income taxes
Other noncurrent liabilities 48
Total noncurrent liabilities held-for-sale $ 0 $ 48