v3.26.1
Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2026
Aug. 03, 2025
Aug. 02, 2026
Aug. 03, 2025
Schedule Of Disposal Groups Including Discontinued Operations Abstract        
Net sales $ (939) $ 12,905 $ (939) $ 27,038
Cost of sales (1,546) 13,095 (1,503) 25,945
Gross profit / (loss) 607 (190) 564 1,093
Selling and administrative expenses 0 3,455 0 7,557
Intangible asset amortization 0 246 0 492
Other income items that are not major (54) (70) (54) (98)
Pretax income / (loss) of discontinued operations related to major classes 661 (3,821) 618 (6,858)
Loss on sale of the discontinued operations 74 0 74 0
Income / (Loss) from discontinued operations before income taxes 587 (3,821) 544 (6,858)
Income tax expense / (benefit) 122 (1,089) 122 (1,689)
Net income / (loss) from discontinued operations $ 465 $ (2,732) 422 (5,169)
Operating Activities:        
Depreciation and amortization     0 876
Trade accounts receivable, net     612 4,055
Inventories       1,999
Trade accounts payable     533 (4,752)
Other assets and liabilities     122 173
Cash provided by / (used in) operating activities from discontinued operations     1,689 (2,818)
Investing Activities:        
Purchase of properties and equipment     0 (124)
Cash used in investing activities from discontinued operations     $ 0 $ (124)