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MERGER AND PARTNERSHIP AGREEMENTS (Tables) | 12 Months Ended
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Feb. 01, 2020
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)
Deferred income taxes | ​ | ​ | (8)
​ | ​ | ​ | ​
Total Liabilities | ​ |  | (130)
​ | ​ | ​ | ​
Total Identifiable Net Assets | ​ |  | 56
Goodwill | ​ |  | 171
Total Purchase Price | ​ | $ | 227

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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=116869197&loc=d3e4845-128472 + Details
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