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Discontinued Operations (Tables)
6 Months Ended
Aug. 04, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of net (loss) income and carrying amounts of assets and liabilities included in discontinued operation

 

(In thousands)

 

Three Months

Ended

July 29, 2017

 

 

Six Months

Ended

July 29, 2017

 

Product sales and royalty revenues

 

$

6,096

 

 

$

10,366

 

Cost of goods sold

 

 

4,830

 

 

 

7,820

 

Selling, general and administrative expenses

 

 

1,081

 

 

 

2,036

 

Depreciation and amortization

 

 

42

 

 

 

84

 

Pretax income from discontinued operations

 

 

143

 

 

 

426

 

Income tax (benefit) provision

 

 

 

 

 

 

Net income from discontinued operations

 

$

143

 

 

$

426

 

 

Schedule of assets and liabilities assumed

 

 

August 4,

 

 

February 3,

 

(In thousands)

 

2018

 

 

2018

 

Accounts receivable and amounts due from sale of business

 

$

 

 

$

1,868

 

Current liabilities of discontinued operations

 

 

155

 

 

 

1,103

 

Net assets of discontinued operations

 

$

(155

)

 

$

765