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Discontinued Operations (Tables) | 12 Months Ended
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Jan. 31, 2015
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 (through the separation of the non-Vince businesses on November 27, 2013) for the fiscal years ended February 1, 2014 and February 2, 2013 are summarized in the following table (in thousands).
|  | Fiscal Year |
|  | 2013 |  |  | 2012 |
Net sales |  | $ | 400,848 |  |  | $ | 514,806 |
Cost of products sold |  |  | 313,620 |  |  |  | 409,763 |
Gross profit |  |  | 87,228 |  |  |  | 105,043 |
Selling, general and administrative expenses |  |  | 98,016 |  |  |  | 132,871 |
Restructuring, environmental and other charges |  |  | 1,628 |  |  |  | 5,732 |
Impairment of long-lived assets |  |  | 1,399 |  |  |  | 6,497 |
Change in fair value of contingent consideration |  |  | 1,473 |  |  |  | (7,162 | )
Interest expense, net |  |  | 46,677 |  |  |  | 55,316 |
Other expense, net |  |  | 498 |  |  |  | (9,776 | )
Loss before income taxes |  |  | (62,463 | ) |  |  | (78,435 | )
Income taxes |  |  | (11,648 | ) |  |  | (421 | )
Net loss from discontinued operations, net of taxes |  | $ | (50,815 | ) |  | $ | (78,014 | )
Effective tax rate |  |  | 18.6 | % |  |  | 0.5 | %

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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