v3.21.2

Discontinued Operations | 9 Months Ended
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Oct. 30, 2021
Discontinued Operations And Disposal Groups [Abstract] |
Discontinued Operations | NOTE 3. Discontinued Operations During the fourth quarter of 2018, the Company completed the closure of its verykool business segment. Also, as discussed in Note 17, the Company sold OneClick Argentino, its business unit in Argentina, and Verablue Caribbean Group, its business unit in the Dominican Republic, which resulted in a loss on sale of $136,000 in the 39 weeks ended October 31, 2020. Consequently, these business units, plus OneClick International, the wholly owned parent of the two business units, are also reported as discontinued operations in our consolidated financial statements for all periods presented. There were no results of discontinued operations for the 39 weeks ended October 30, 2021. 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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- Definition The entire disclosure 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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