Discontinued Operations (Tables)

12 Months Ended

Jan. 28, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

The following 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):

	January 28, 2017			January 30, 2016
Current liabilities	$	(2,860	)	$	(2,394	)
Non-current liabilities	(2,544		)	(4,571		)
Net (liabilities) assets	$	(5,404	)	$	(6,965	)

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

	Fiscal 2016			Fiscal 2015			Fiscal 2014
Net sales	$	—		$	28,081		$	77,481
Cost of goods sold	—			17,414			40,751
Gross profit	$	—		$	10,667		$	36,730
SG&A	2,928			20,698			50,130
Royalties and other operating income	—			1,919			4,184
Operating loss	$	(2,928	)	$	(8,112	)	$	(9,216	)
Interest expense, net	—			146			247
Loss from discontinued operations before income taxes	$	(2,928	)	$	(8,258	)	$	(9,463	)
Income taxes	(890		)	(800		)	(1,424		)
Loss from discontinued operations, net of taxes	$	(2,038	)	$	(7,458	)	$	(8,039	)
Loss on sale of discontinued operations, net of taxes	—			(20,517		)	—
Net loss from discontinued operations, net of taxes	$	(2,038	)	$	(27,975	)	$	(8,039	)

Certain information pertaining to depreciation and amortization as well as capital expenditures associated with our discontinued operations, which is included in our consolidated statements of cash flows, has been included below (in thousands):

	Fiscal 2016		Fiscal 2015		Fiscal 2014
Depreciation and amortization	$	136	$	667	$	3,082
Capital expenditures	$	—	$	660	$	4,290