XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting and Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 03, 2018
May 05, 2018
Apr. 29, 2017
May 03, 2018
Segment Reporting        
Revenues   $ 5,402 $ 6,817  
Selling, general and administrative expenses   4,356 5,948  
Revenues less selling, general and administrative expenses   1,046 869  
Loss (income) from continuing operations before income taxes   (1,903) (3,989)  
Goodwill $ 16,352 16,352 15,336  
Total assets 103,597 96,932 156,227  
Long-lived tangible assets 1,090 869    
Hi-Tec        
Segment Reporting        
Revenues   2,585 1,643  
Selling, general and administrative expenses   1,404 1,760  
Revenues less selling, general and administrative expenses   1,181 (117)  
Loss (income) from continuing operations before income taxes   395 (1,694)  
Goodwill   16,252 15,236  
Total assets   75,632 90,356  
Cherokee        
Segment Reporting        
Revenues   2,817 5,174  
Selling, general and administrative expenses   2,952 4,188  
Revenues less selling, general and administrative expenses   (135) 986  
Loss (income) from continuing operations before income taxes   (2,298) (2,295)  
Goodwill   100 100  
Total assets   21,300 65,871  
U.S. and Canada        
Segment Reporting        
Revenues   1,823 3,388  
EMEIA        
Segment Reporting        
Revenues   1,895 1,730  
Asia        
Segment Reporting        
Revenues   665 1,104  
Latin America        
Segment Reporting        
Revenues   796 $ 595  
All Others        
Segment Reporting        
Revenues   $ 223    
United States        
Segment Reporting        
Revenues 600      
Long-lived tangible assets       $ 400
Non-US        
Segment Reporting        
Revenues $ 500      
Long-lived tangible assets       $ 500