Discontinued Operations (Tables)

9 Months Ended

Nov. 01, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Results of Non-Vince Businesses Included in Discontinued Operations

The results of the non-Vince businesses included in discontinued operations for the three and nine months ended November 2, 2013 are summarized in the following table (in thousands).


	Three Months Ended November 2, 2013			Nine Months Ended November 2, 2013
Net sales	$	128,254		$	378,660
Cost of products sold		101,411			295,693

Gross profit		26,843			82,967
Selling, general and administrative expenses		29,313			91,349
Restructuring, environmental and other charges		124			1,459
Impairment of long-lived assets (excluding goodwill)		933			1,367
Change in fair value of contingent consideration		—			(54	)
Interest expense, net		14,760			42,550
Other expense, net		469			420

Loss before income taxes		(18,756	)		(54,124	)
Income taxes		71			(11,038	)

Net loss from discontinued operations, net of taxes	$	(18,827	)	$	(43,086	)

Effective tax rate		0.4	%		20.4	%

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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