Discontinued Operations (Tables)

3 Months Ended

May 01, 2021

Discontinued Operations And Disposal Groups [Abstract]

Results of Discontinued Operations, Assets and Liabilities of Discontinued Operations

The results of discontinued operations for the 13 weeks ended May 2, 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		3			(129	)		(126	)
Loss from discontinued operations before income taxes		(3	)		(233	)		(236	)
Provision for income taxes		—			—			—
Net loss from discontinued operations	$	(3	)	$	(233	)	$	(236	)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details