v3.21.2

Discontinued Operations (Tables) | 9 Months Ended
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Oct. 30, 2021
Discontinued Operations And Disposal Groups [Abstract] |
Results of Discontinued Operations (Detail) | 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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