XML 91 R69.htm IDEA: XBRL DOCUMENT v3.20.4
DISCONTINUED OPERATIONS - Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Jan. 30, 2021
Feb. 01, 2020
Discontinued Operations and Disposal Groups [Abstract]        
Net sales $ 22,973 $ 75,076 $ 47,789 $ 170,671
Cost of sales 15,748 56,553 32,520 121,639
Gross profit 7,225 18,523 15,269 49,032
Operating expenses 3,528 15,228 9,759 40,304
Restructuring expenses and charges 792 24,009 783 24,184
Operating income (loss) 2,905 (20,714) 4,727 (15,456)
Other expense (income), net 0 (3)   (64)
Other expense (income), net     0  
Income (loss) from discontinued operations before income taxes 2,905 (20,711) 4,727 (15,392)
Benefit for income taxes (898) (4,635) (372) (3,342)
Income (loss) from discontinued operations, net of tax $ 3,803 $ (16,076) $ 5,099 $ (12,050)