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Acquisitions (Tables) | 9 Months Ended
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Nov. 01, 2025
Acquisitions |
Schedule of preliminary allocation of the purchase price consideration to the estimated fair value of the assets acquired and liabilities assumed | The preliminary allocation of the purchase price consideration to the estimated fair value of the assets acquired and liabilities assumed on July 10, 2025 are as follows:
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(In thousands) | ​ | ​
Cash and cash equivalents | $ | 12,359
Merchandise inventories, net | ​ | 72,747
Property and equipment, net | ​ | 44,678
Other assets (1) | ​ | 22,005
Accounts payable | ​ | (44,476)
Accrued liabilities | ​ | (52,984)
Other liabilities (2) | ​ | (36,913)
Estimated fair value excluding goodwill | ​ | 17,416
Goodwill | ​ | 381,736
Net assets acquired | $ | 399,152
(1) | Includes amounts primarily related to receivables, prepaid expenses and other currents assets, and other intangible assets on the consolidated balance sheets.
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(2) | Includes amounts primarily related to deferred revenue, short-term debt, and deferred income taxes on the consolidated balance sheets.

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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