XML 60 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Nov. 01, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Details of Operating Results Included in Discontinued Operations
The following table details the operating results included in discontinued operations for the periods presented:
 
For the Third Quarter Ended
 
For the Three Quarters Ended
 
(In thousands)
 
November 2, 2013
 
November 2, 2013
Net sales
$
3,783

 
$
12,460

Cost of goods sold, including buying, distribution and occupancy costs
3,210

 
9,880

Gross margin
573

 
2,580

Selling, general and administrative expenses
1,019

 
3,778

Operating loss
(446
)
 
(1,198
)
Income tax expense
27

 
43

Loss from discontinued operations
$
(473
)
 
$
(1,241
)