v3.20.4

Discontinued Operations (Tables) | 9 Months Ended
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Oct. 31, 2020
Discontinued Operations And Disposal Groups [Abstract] |
Results of Discontinued Operations, Assets and Liabilities of Discontinued Operations | The results of discontinued operations for the three months ended September 30, 2019 are as follows (in thousands):
| Verykool |  |  | OneClick International |  |  | OneClick Argentino |  |  | Verablue Caribbean |  |  | TOTAL |
Net sales | $ | — |  |  | $ | — |  |  | $ | 1,862 |  |  | $ | 1,052 |  |  | $ | 2,914 |
Cost of sales |  | — |  |  |  | — |  |  |  | 1,228 |  |  |  | 793 |  |  |  | 2,021 |
Gross profit |  | — |  |  |  | — |  |  |  | 634 |  |  |  | 259 |  |  |  | 893 |
Selling, general and administrative expenses |  | 6 |  |  |  | 138 |  |  |  | 559 |  |  |  | 247 |  |  |  | 950 |
Operating income (loss) |  | (6 | ) |  |  | (138 | ) |  |  | 75 |  |  |  | 12 |  |  |  | (57 | )
Other expense, net |  | (1 | ) |  |  | — |  |  |  | (328 | ) |  |  | — |  |  |  | (329 | )
Income (loss) from discontinued operations before income taxes |  | (7 | ) |  |  | (138 | ) |  |  | (253 | ) |  |  | 12 |  |  |  | (386 | )
Provision for income taxes |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | - |
Net income (loss) from discontinued operations | $ | (7 | ) |  | $ | (138 | ) |  | $ | (253 | ) |  | $ | 12 |  |  | $ | (386 | )
The results of discontinued operations for the nine months ended September 30, 2019 are as follows (in thousands):
| Verykool |  |  | OneClick International |  |  | OneClick Argentino |  |  | Verablue Caribbean |  |  | TOTAL |
Net sales | $ | 47 |  |  | $ | — |  |  | $ | 5,752 |  |  | $ | 2,860 |  |  | $ | 8,659 |
Cost of sales |  | 47 |  |  |  | 12 |  |  |  | 3,774 |  |  |  | 2,027 |  |  |  | 5,860 |
Gross profit |  | - |  |  |  | (12 | ) |  |  | 1,978 |  |  |  | 833 |  |  |  | 2,799 |
Selling, general and administrative expenses |  | 33 |  |  |  | 392 |  |  |  | 2,153 |  |  |  | 858 |  |  |  | 3,436 |
Operating loss |  | (33 | ) |  |  | (404 | ) |  |  | (175 | ) |  |  | (25 | ) |  |  | (637 | )
Other income (expense), net |  | 25 |  |  |  | (13 | ) |  |  | (548 | ) |  |  | — |  |  |  | (536 | )
Loss from discontinued operations before income taxes |  | (8 | ) |  |  | (417 | ) |  |  | (723 | ) |  |  | (25 | ) |  |  | (1,173 | )
Provision for income taxes |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2 | )
Net loss from discontinued operations | $ | (10 | ) |  | $ | (417 | ) |  | $ | (723 | ) |  | $ | (25 | ) |  | $ | (1,175 | )
The results of discontinued operations for the transition period from January 1, 2020 to February 1, 2020 are as follows (in thousands):
| Verykool |  |  | OneClick International |  |  | OneClick Argentino |  |  | Verablue Caribbean |  |  | TOTAL |
Net sales | $ | — |  |  | $ | — |  |  | $ | 821 |  |  | $ | 334 |  |  | $ | 1,155 |
Cost of sales |  | 8 |  |  |  | — |  |  |  | 544 |  |  |  | 223 |  |  |  | 775 |
Gross profit (loss) |  | (8 | ) |  |  | — |  |  |  | 277 |  |  |  | 111 |  |  |  | 380 |
Selling, general and administrative expenses |  | 2 |  |  |  | 1 |  |  |  | 203 |  |  |  | 81 |  |  |  | 287 |
Operating income (loss) |  | (10 | ) |  |  | (1 | ) |  |  | 74 |  |  |  | 30 |  |  |  | 93 |
Other income (expense), net |  | — |  |  |  | — |  |  |  | (21 | ) |  |  | (6 | ) |  |  | (27 | )
Income (loss) from discontinued operations before income taxes |  | (10 | ) |  |  | (1 | ) |  |  | 53 |  |  |  | 24 |  |  |  | 66 |
Provision for income taxes |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) from discontinued operations | $ | (10 | ) |  | $ | (1 | ) |  | $ | 53 |  |  | $ | 24 |  |  | $ | 66 |
The results of discontinued operations for the 13 weeks ended October 31, 2020 are as follows (in thousands):
| Verykool |  |  | TOTAL |
Net sales | $ | — |  |  | $ | — |
Cost of sales |  | — |  |  |  | — |
Gross profit |  | — |  |  |  | — |
Selling, general and administrative expenses |  | — |  |  |  | — |
Operating loss |  | — |  |  |  | — |
Other income, net |  | 51 |  |  |  | 51 |
Income from discontinued operations before income taxes |  | 51 |  |  |  | 51 |
Provision for income taxes |  | — |  |  |  | — |
Net income from discontinued operations | $ | 51 |  |  | $ | 51 |
The results of discontinued operations for the 39 weeks ended October 31, 2020 are as follows (in thousands):
| Verykool |  |  | Verablue Caribbean |  |  | TOTAL |
Net sales | $ | — |  |  | $ | 407 |  |  | $ | 407 |
Cost of sales |  | — |  |  |  | 319 |  |  |  | 319 |
Gross profit |  | — |  |  |  | 88 |  |  |  | 88 |
Selling, general and administrative expenses |  | 6 |  |  |  | 192 |  |  |  | 198 |
Operating loss |  | (6 | ) |  |  | (104 | ) |  |  | (110 | )
Other income (expense), net |  | 54 |  |  |  | (129 | ) |  |  | (75 | )
Income (loss) from discontinued operations before income taxes |  | 48 |  |  |  | (233 | ) |  |  | (185 | )
Provision for income taxes |  | — |  |  |  | — |  |  |  | — |
Net income (loss) from discontinued operations | $ | 48 |  |  | $ | (233 | ) |  | $ | (185 | )

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