Discontinued Operations (Tables)

3 Months Ended

May 05, 2018

Discontinued Operations

Schedule of net (loss) income and carrying amounts of assets and liabilities included in discontinued operation

(In thousands)
Product sales and royalty revenues	$	4,270
Cost of goods sold		2,990
Selling, general and administrative expenses		955
Depreciation and amortization		42
Pretax income from discontinued operations		283
Income tax (benefit) provision		—
Net income from discontinued operations	$	283

Schedule of assets and liabilities assumed

	May 5,		February 3,
(In thousands)	2018		2018
Accounts receivable and amounts due from sale of business	$	—	$	1,868
Current liabilities of discontinued operations		275		1,103
Net assets of discontinued operations	$	(275)	$	765