XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations (Tables)
 9 Months Ended
May 03, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations, Assets and Liabilities and Components of Loss
The following table summarizes the major classes of assets and liabilities of discontinued operations, if any, which are summarized separately in the condensed consolidated balance sheets:
(in thousands)May 3, 2025August 3, 2024
Accrued liabilities$— $502 
Current liabilities, discontinued operations — 502 
Total liabilities, discontinued operations $— $502 
The key components of loss from discontinued operations were as follows:
For the Three Months EndedFor the Nine Months Ended
(in thousands)May 3, 2025April 27, 2024May 3, 2025April 27, 2024
Revenue, net$— $— $— $9,382 
Cost of goods sold— (482)— 6,792 
Gross profit— 482 — 2,590 
Selling, general, and administrative expenses— (110)47 11,525 
Operating profit (loss)
— 592 (47)(8,935)
Interest income— — — 187 
Other income (expense), net (1)
3 299 (6)(284)
Income (loss) before income taxes
3 891 (53)(9,032)
Provision (benefit) for income taxes
— 202 (157)166 
Income (loss) from discontinued operations, net of income taxes
$3 $689 $104 $(9,198)
(1) For the nine months ended April 27, 2024, other income (expense), net includes the loss from the release of historical foreign currency translation adjustments related to the exit of the UK business. Refer to Note 7, “Accumulated Other Comprehensive Income (Loss)” for further details.