Discontinued Operations (Tables)

6 Months Ended

Aug. 01, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The loss from discontinued Canadian operations presented in our consolidated statements of operations was comprised of the following:

	Second Quarter						Year-to-Date
(In thousands)	2015			2014			2015			2014
Net sales	$	—		$	—		$	—		$	6,040
Cost of sales (exclusive of depreciation expense shown separately below)	—			(1		)	3			3,380
Gross margin	—			1			(3		)	2,660
Selling and administrative expenses	17			924			170			32,873
Depreciation expense	—			17			—			17
Operating loss	(17		)	(940		)	(173		)	(30,230		)
Interest expense	—			(5		)	—			(27		)
Other income (expense)	(69		)	(103		)	2			(4,897		)
Loss from discontinued operations before income taxes	(86		)	(1,048		)	(171		)	(35,154		)
Income tax benefit	(31		)	(3,808		)	(65		)	(12,733		)
(Loss) income from discontinued operations	$	(55	)	$	2,760		$	(106	)	$	(22,421	)

Our discontinued operations for the second quarter and year-to-date of 2015 and 2014 were comprised of the following:

	Second Quarter						Year-to-Date
(In thousands	2015			2014			2015			2014
Canadian operations	$	(86	)	$	(1,048	)	$	(171	)	$	(35,154	)
Other	(37		)	(67		)	(107		)	(149		)
Total loss from discontinued operations, pretax	$	(123	)	$	(1,115	)	$	(278	)	$	(35,303	)