XML 45 R62.htm IDEA: XBRL DOCUMENT v3.20.1
DISCONTINUED OPERATIONS - Condensed Consolidated Statements Of Earnings (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                      
Net sales                 $ 117,444 $ 235,391 $ 251,325
Cost of sales                 85,042 168,532 183,987
Selling, general and administrative expenses                 30,049 56,491 54,018
Goodwill impairment charge.                   23,991  
Interest expense, net                   3  
Loss on sale of corporate apparel business                 83,513    
Loss on release of cumulative foreign currency translation adjustment before tax                 26,885    
(Loss) earnings from discontinued operations before taxes                 (108,045) (13,626) 13,320
Income tax (benefit) expense                 (402) 1,730 3,634
(Loss) earnings from discontinued operations, net of tax $ 4,463 $ (117,378) $ 4,610 $ 662 $ 2,420 $ (20,912) $ 1,514 $ 1,622 $ (107,643) $ (15,356) $ 9,686