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Discontinued Operations (Tables)
9 Months Ended
Nov. 03, 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

October 28, 2017

 

 

Nine Months

Ended

October 28, 2017

 

Product sales and royalty revenues

 

$

3,230

 

 

$

13,596

 

Cost of goods sold

 

 

2,310

 

 

 

10,131

 

Selling, general and administrative expenses

 

 

1,008

 

 

 

3,044

 

Depreciation and amortization

 

 

42

 

 

 

125

 

Pretax income (loss) from discontinued operations

 

 

(130

)

 

 

296

 

Income tax (benefit) provision

 

 

 

 

 

 

Net income (loss) from discontinued operations

 

$

(130

)

 

$

296

 

 

Schedule of assets and liabilities assumed

 

 

November 3,

 

 

February 3,

 

(In thousands)

 

2018

 

 

2018

 

Accounts receivable and amounts due from sale of business

 

$

 

 

$

1,868

 

Current liabilities of discontinued operations

 

 

 

 

 

1,103

 

Net assets of discontinued operations

 

$

 

 

$

765