v3.21.1
Discontinued Operations - Results of Discontinued Operations (Detail)
$ in Thousands
3 Months Ended
May 02, 2020
USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Net sales $ 407
Cost of sales 319
Gross profit 88
Selling, general and administrative expenses 198
Operating loss (110)
Other income (expense), net (126)
Loss from discontinued operations before income taxes (236)
Net loss from discontinued operations (236)
Verykool [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Selling, general and administrative expenses 6
Operating loss (6)
Other income (expense), net 3
Loss from discontinued operations before income taxes (3)
Net loss from discontinued operations (3)
Verablue Caribbean [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Net sales 407
Cost of sales 319
Gross profit 88
Selling, general and administrative expenses 192
Operating loss (104)
Other income (expense), net (129)
Loss from discontinued operations before income taxes (233)
Net loss from discontinued operations $ (233)