Discontinued Operations (Tables)

6 Months Ended

Aug. 03, 2013

Summary of Results from Discontinued Operations

The following table summarizes the results from discontinued operations from the Company’s European Direct Business for the second quarter and first six months of fiscal 2012. No activity occurred in fiscal 2013.


(in thousands)	For the three months ended July 28, 2012			For the six months ended July 28, 2012
Sales	$	439		$	813
Gross margin		(218	)		(84	)
Selling, general and administrative expenses		(1,534	)		(1,845	)
Depreciation and amortization		(4	)		(8	)
Benefit from income taxes		—			—

Loss from discontinued operations, net of taxes	$	(1,756	)	$	(1,937	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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