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Acquisition of Sierra Trading Post (Tables) | 12 Months Ended
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Feb. 01, 2014
Assets and Liabilities Acquired Based on Estimated Fair Values | The following table presents the allocation of the final purchase price, after adjusting for customary post-closing adjustments, to the assets and liabilities acquired based on their estimated fair values as of December 21, 2012:
Dollars in thousands |  | Allocation of purchase price |
Current assets |  | $ | 100,575 |
Property and equipment |  |  | 39,862 |
Other assets |  |  | 497 |
Intangible assets |  |  | 143,754 |
Total assets acquired |  |  | 284,688 |
Total liabilities assumed |  |  | 91,559 |
Net assets acquired |  | $ | 193,129 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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