Discontinued Operations: (Tables)

9 Months Ended

Oct. 29, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

The following table represents major classes of assets and liabilities related to the discontinued operations included in our consolidated balance sheets as of the following dates (in thousands):

	October 29, 2016			January 30, 2016			October 31, 2015
Accounts payable and other accrued expenses	$	—		$	(2,394	)	$	(6,208	)
Non-current liabilities	(3,279		)	(4,571		)	—
Net (liabilities) assets	$	(3,279	)	$	(6,965	)	$	(6,208	)

Operating results of the discontinued operations are shown below (in thousands):

	Third Quarter Fiscal 2016		Third Quarter Fiscal 2015			First Nine Months Fiscal 2016		First Nine Months Fiscal 2015
Net sales	$	—	$	—		$	—	$	28,081
Cost of goods sold	—		—			—		17,414
Gross profit	$	—	$	—		$	—	$	10,667
SG&A	—		562			—		20,668
Royalties and other operating income	—		—			—		1,919
Operating loss	$	—	$	(562	)	$	—	$	(8,082	)
Interest expense, net	—		—			—		45
Loss from discontinued operations before income taxes	$	—	$	(562	)	$	—	$	(8,127	)
Income taxes	—		192			—		(672		)
Loss from discontinued operations, net of taxes	$	—	$	(754	)	$	—	$	(7,455	)
Loss on sale of discontinued operations, net of taxes	—		—			—		(20,437		)
Loss from discontinued operations, net of taxes	$	—	$	(754	)	$	—	$	(27,892	)