Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

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DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Mar. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations Presented in Financial Statements
The following table summarizes the major line items for the Occupational Workwear business that are included in the income from discontinued operations, net of tax line item in the Consolidated Statements of Operations:
Year Ended March
(In thousands)
2024 (a)
2023 (a)
2022
Net revenues $ —  $ —  $ 181,424 
Cost of goods sold —  —  117,193 
Selling, general and administrative expenses —  —  38,735 
Interest income, net —  —  194 
Other income (expense), net —  — 
Income from discontinued operations before income taxes     25,696 
Gain on the sale of discontinued operations before income taxes —  —  133,970 
Total income from discontinued operations before income taxes     159,666 
Income tax benefit (b)
—  —  (11,006)
Income from discontinued operations, net of tax $   $   $ 170,672 
(a)There was no activity during the years ended March 2024 and 2023.
(b)Income tax benefit for the year ended March 2022 included $12.0 million of deferred tax benefit related to capital and other losses realized upon the sale of the Occupational Workwear business.