Discontinued Operation (Tables)

12 Months Ended

Jan. 28, 2017

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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

Our discontinued operations for 2016, 2015, and 2014, were comprised of the following:

(In thousands)	2016			2015			2014
Canadian operations	$	91		$	165		$	(35,998	)
Other	(32		)	(165		)	(239		)
Total income (loss) from discontinued operations, pretax	$	59		$	—		$	(36,237	)

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

(In thousands)	2016			2015			2014
Net sales	$	—		$	—		$	6,040
Cost of sales (exclusive of depreciation expense shown separately below)	—			3			3,356
Gross margin	—			(3		)	2,684
Selling and administrative expenses	(62		)	(224		)	33,419
Depreciation expense	—			—			2
Operating profit (loss)	62			221			(30,737		)
Interest expense	—			—			(18		)
Other income (expense)	29			(56		)	(5,243		)
Income (loss) from discontinued operations before income taxes	91			165			(35,998		)
Income tax expense (benefit)	14			206			(13,771		)
Income (loss) from discontinued operations	$	77		$	(41	)	$	(22,227	)