v3.8.0.1
ASSETS OF DISCONTINUED OPERATIONS HELD FOR SALE (Tables)
6 Months Ended
Dec. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations
The results of the Company's retail operations have been presented as discontinued operations in the accompanying consolidated statements of operations and comprehensive income (loss) for all periods presented and are as follows:

 
Three Months Ended
 
Six Months Ended
 
December 30, 2017
December 31, 2016
 
December 30, 2017
December 31, 2016
 
(in thousands)
 
(in thousands)
Net sales
$

$
101,931

 
$

$
189,169

Cost of sales, including production and occupancy

(66,903
)
 
(10
)
(126,647
)
Gross margin

35,028

 
(10
)
62,522

Selling, general and administrative expenses
(320
)
(30,524
)
 
(1,886
)
(56,780
)
Gain on sale of assets


 
6,666


Income (loss) from discontinued operations, before income tax provision
(320
)
4,504

 
4,770

5,742

Tax provision
130

(6
)
 
(18
)
(23
)
Income (loss) from discontinued operations, net of tax provision
$
(190
)
$
4,498

 
$
4,752

$
5,719

Assets of discontinued operations held for sale consist of the following, which are stated at the lower of cost or market:
Description
December 30, 2017

July 1, 2017

 
(in thousands)
Distribution Center
$

$
15,622

LA Studio
8,613

8,613

Condominiums

1,561

Total
$
8,613

$
25,796