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Acquisition of Trade Secret (Tables)

9 Months Ended

Oct. 29, 2016

Assets and Liabilities Acquired Based on Estimated Fair Values

The following table presents the final allocation of the purchase price to the assets and liabilities acquired based on their estimated fair values as of October 24, 2015 (in thousands):

Current assets		$	25,899
Property and equipment			10,184
Goodwill and intangible assets			37,416
Less liabilities assumed			(14,071	)
Net assets acquired		$	59,428

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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 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 2: 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=65885119&loc=d3e1392-128463

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration