v3.26.1
Discontinued Operations (Tables)
 3 Months Ended
May 03, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
   For the 
   Thirteen Weeks Ended 
   May 3,   May 4, 
   2026   2025 
         
Net sales  $     -   $14,133 
           
Cost of sales   -    12,850 
           
Gross profit   -    1,283 
           
Selling and administrative expenses   -    4,102 
Trade name impairment charges   -    - 
Intangible asset amortization   -    246 
Other income items that are not major   -    (28)
           
Loss from discontinued operations before income taxes   -    (3,037)
           
Income tax benefit   -    (599)
           
Net loss from discontinued operations   -    (2,438)
   For the 
   Thirteen Weeks Ended 
   May 3,   May 4, 
   2026   2025 
Operating Activities:        
Loss from discontinued operations, net of tax  $          -   $(2,438)
Depreciation and amortization   -    436 
Changes in assets and liabilities:          
Trade accounts receivable, net   -    6,004 
Inventories   -    1,128 
Trade accounts payable   -    (9,873)
Other assets and liabilities   -    190 
Cash used in operating activities from discontinued operations  $-   $(4,553)
           
Investing Activities:          
Purchase of properties and equipment   -    (124)
Cash used in investing activities from discontinued operations  $-   $(124)