v3.21.1

Discontinued Operations (Tables) | 12 Months Ended
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Jan. 30, 2021
Discontinued Operations And Disposal Groups [Abstract] |
Results of Discontinued Operations, Assets and Liabilities of Discontinued Operations | The results of discontinued operations for the year ended December 31, 2019 are as follows (in thousands):
| Verykool |  |  | OneClick International |  |  | OneClick Argentino |  |  | Verablue Caribbean |  |  | TOTAL |
Net sales | $ | 47 |  |  | $ | 1 |  |  | $ | 8,029 |  |  | $ | 3,849 |  |  | $ | 11,926 |
Cost of sales |  | 118 |  |  |  | 13 |  |  |  | 5,374 |  |  |  | 2,783 |  |  |  | 8,288 |
Gross profit (loss) |  | (71 | ) |  |  | (12 | ) |  |  | 2,655 |  |  |  | 1,066 |  |  |  | 3,638 |
Selling, general and administrative expenses |  | (16 | ) |  |  | 501 |  |  |  | 2,703 |  |  |  | 1,057 |  |  |  | 4,245 |
Goodwill and intangible impairments |  | — |  |  |  | 630 |  |  |  | — |  |  |  | — |  |  |  | 630 |
Operating income (loss) |  | (55 | ) |  |  | (1,143 | ) |  |  | (48 | ) |  |  | 9 |  |  |  | (1,237 | )
Loss on assets held for sale |  | — |  |  |  | — |  |  |  | (1,932 | ) |  |  | (698 | ) |  |  | (2,630 | )
Other income (expense), net |  | 25 |  |  |  | (14 | ) |  |  | (678 | ) |  |  | (8 | ) |  |  | (675 | )
Loss from discontinued operations before income taxes |  | (30 | ) |  |  | (1,157 | ) |  |  | (2,658 | ) |  |  | (697 | ) |  |  | (4,542 | )
Provision (benefit) for income taxes |  | (2 | ) |  |  | — |  |  |  | — |  |  |  | 78 |  |  |  | 76 |
Net loss from discontinued operations | $ | (32 | ) |  | $ | (1,157 | ) |  | $ | (2,658 | ) |  | $ | (619 | ) |  | $ | (4,466 | )
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 year ended January 30, 2021 are as follows (in thousands):
| Verykool |  |  | OneClick International |  |  | Verablue Caribbean |  |  | TOTAL |
Net sales | $ | — |  |  | $ | — |  |  | $ | 408 |  |  | $ | 408 |
Cost of sales |  | — |  |  |  | — |  |  |  | 319 |  |  |  | 319 |
Gross profit |  | — |  |  |  | — |  |  |  | 89 |  |  |  | 89 |
Selling, general and administrative expenses |  | 19 |  |  |  | (41 | ) |  |  | 165 |  |  |  | 143 |
Operating income (loss) |  | (19 | ) |  |  | 41 |  |  |  | (76 | ) |  |  | (54 | )
Other income (expense), net |  | 59 |  |  |  | — |  |  |  | (129 | ) |  |  | (70 | )
Income (loss) from discontinued operations before income taxes |  | 40 |  |  |  | 41 |  |  |  | (205 | ) |  |  | (124 | )
Provision for income taxes |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) from discontinued operations | $ | 40 |  |  | $ | 41 |  |  | $ | (205 | ) |  | $ | (124 | )

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