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Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.22.4
DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] Ìý
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:
Ìý Nine Months Ended December
(In thousands) 2022 2021
Net revenues
 $ —Ìý $ 181,424Ìý
Cost of goods sold
 —Ìý 117,193Ìý
Selling, general and administrative expenses
 —Ìý 38,735Ìý
Interest income, net
 —Ìý 194Ìý
Other income (expense), net
 —Ìý 6Ìý
Income from discontinued operations before income taxes
 —Ìý 25,696Ìý
Gain on the sale of discontinued operations before income taxes
 —Ìý 133,571Ìý
Total income from discontinued operations before income taxes
 —Ìý 159,267Ìý
Income tax benefit (a)
—Ìý (11,006)
Income from discontinued operations, net of tax (b)
$ —Ìý $ 170,273Ìý
(a)Income tax benefit for the nine months ended December 2021 includes $12.0Ìýmillion of deferred tax benefit related to capital and other losses realized upon the sale of the Occupational Workwear business.
(b)There was no activity during the three months ended December 2022 and 2021.