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Discontinued Operations (Tables) | 9 Months Ended
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Nov. 02, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations |
|  | November 2, |  |  | February 2, |
|  | 2025 |  |  | 2025 |
Assets: |  |  |  |  |  |
Trade accounts receivable |  | $ | 6,482 |  |  | $ | 13,575 |
Less allowances |  |  | (527 | ) |  |  | (865 | )
Inventories |  |  | 2,606 |  |  |  | 4,528 |
Other current assets |  |  | 233 |  |  |  | 275 |
Property, plant and equipment, net |  |  | 790 |  |  |  | 852 |
Intangible assets |  |  | 4,796 |  |  |  | 4,106 |
Operating lease right-of-use assets |  |  | 5,465 |  |  |  | 6,311 |
Valuation allowance to adjust assets to estimated fair value |  | $ | (6,544 | ) |  |  | 0 |
Total assets held for sale |  | $ | 13,301 |  |  | $ | 28,782 |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  | 3,014 |  |  |  | 3,625 |
Accrued expenses and other current liabilities |  |  | 109 |  |  |  |  |
Operating lease liabilities |  | $ | 6,054 |  |  | $ | 6,933 |
Total liabilities of discontinued operations |  | $ | 9,177 |  |  | $ | 10,558 |
|  | For the |
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | November 2, |  |  | October 27, |  |  | November 2, |  |  | October 27, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net sales |  | $ | 10,341 |  |  | $ | 21,683 |  |  | $ | 37,379 |  |  | $ | 59,877 |
Cost of sales |  |  | 12,081 |  |  |  | 18,122 |  |  |  | 37,929 |  |  |  | 51,240 |
Gross profit |  |  | (1,740 | ) |  |  | 3,561 |  |  |  | (550 | ) |  |  | 8,637 |
Selling and administrative expenses |  |  | 4,042 |  |  |  | 4,316 |  |  |  | 11,597 |  |  |  | 12,623 |
Trade name impairment charges |  |  | - |  |  |  | 1,172 |  |  |  | - |  |  |  | 1,175 |
Intangible asset amortization |  |  | 248 |  |  |  | 229 |  |  |  | 745 |  |  |  | 688 |
Other income items that are not major |  |  | (665 | ) |  |  | - |  |  |  | (665 | ) |  |  | - |
Pretax loss of discontinued operations related to major classes |  |  | (5,365 | ) |  |  | (2,156 | ) |  |  | (12,227 | ) |  |  | (5,849 | )
Pretax loss from classification to held for sale |  |  | 6,544 |  |  |  |  |  |  |  | 6,544 |  |  |  |  |
(Loss) / income from discontinued operations before income taxes |  |  | (11,909 | ) |  |  | (2,156 | ) |  |  | (18,771 | ) |  |  | (5,849 | )
Income tax (benefit) / expense |  |  | (3,269 | ) |  |  | (1,606 | ) |  |  | (4,916 | ) |  |  | (1,550 | )
Net income / (loss) from discontinued operations |  |  | (8,640 | ) |  |  | (550 | ) |  |  | (13,855 | ) |  |  | (4,299 | )
|  | For the Thirty-Nine Weeks Ended |
|  | November 2, |  |  | October 27, |
|  | 2025 |  |  | 2024 |
Operating Activities: |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | $ | (13,855 | ) |  | $ | (4,299 | )
Depreciation and amortization |  |  | 1,123 |  |  |  | 1,153 |
Tradename impairment |  |  | - |  |  |  | 1,175 |
Loss from classification on assets held-for-sale |  |  | 6,544 |  |  |  | - |
Loss / (gain) on disposal of assets |  |  | 2,422 |  |  |  | - |
Changes in assets and liabilities: |  |  |  |  |  |  |  |
Trade accounts receivable, net |  |  | 6,756 |  |  |  | 678 |
Inventories |  |  | 1,921 |  |  |  | 3,110 |
Trade accounts payable |  |  | (611 | ) |  |  | 141 |
Other assets and liabilities |  |  | (3,579 | ) |  |  | (2,423 | )
Cash provided by / (used in) operating activities from discontinued operations |  |  | 722 |  |  |  | (465 | )
Investing Activities: |  |  |  |  |  |  |  |
Purchase of properties and equipment |  |  | (185 | ) |  |  | (279 | )
Cash used in investing activities from discontinued operations |  | $ | (185 | ) |  | $ | (279 | )

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