v3.21.2

Discontinued Operations - Results of Discontinued Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2020 | Oct. 31, 2020
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 | $ 51 | (75)
Income (loss) from discontinued operations before income taxes | 51 | (185)
Net income (loss) from discontinued operations | 51 | (185)
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 | 51 | 54
Income (loss) from discontinued operations before income taxes | 51 | 48
Net income (loss) from discontinued operations | $ 51 | 48
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)
Income (loss) from discontinued operations before income taxes |  | (233)
Net income (loss) from discontinued operations |  | $ (233)

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