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MERGER AND PARTNERSHIP AGREEMENTS (Tables) | 12 Months Ended
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Feb. 02, 2019
Home Chef |
MERGER AND PARTNERSHIP AGREEMENTS |
Summary of the preliminary fair values of the assets acquired and liabilities assumed |
|  | June 22,
|  | 2018
ASSETS |  |  |
Total current assets |  | $ | 36
Property, plant and equipment |  |  | 6
Other assets |  |  | 1
Intangibles |  |  | 143
Total Assets, excluding Goodwill |  |  | 186
LIABILITIES |  |  |
Total current liabilities |  |  | (28)
Other long-term liabilities |  |  | (94)
Total Liabilities |  |  | (122)
Total Identifiable Net Assets |  |  | 64
Goodwill |  |  | 163
Total Purchase Price |  | $ | 227
ModernHEALTH |
MERGER AND PARTNERSHIP AGREEMENTS |
Summary of the preliminary fair values of the assets acquired and liabilities assumed |
|  | September 2, |
|  | 2016 |
ASSETS |  |  |  |
Total current assets |  | $ | 82 |
Property, plant and equipment |  |  | 8 |
Intangibles |  |  | 136 |
Total Assets, excluding Goodwill |  |  | 226 |
LIABILITIES |  |  |  |
Total current liabilities |  |  | (68) |
Fair-value of long-term debt including obligations under capital leases and financing obligations |  |  | (1) |
Deferred income taxes |  |  | (33) |
Total Liabilities |  |  | (102) |
Total Identifiable Net Assets |  |  | 124 |
Goodwill |  |  | 283 |
Total Purchase Price |  | $ | 407 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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