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Acquisition of Outward, Inc. (Tables)

12 Months Ended

Feb. 02, 2020

Summary of Fair Value of Identifiable Assets Acquired and Liabilities Asssumed

In thousands
Working capital and other assets		$	718
Property and equipment, net			2,049
Intangible assets			18,300
Liabilities			(6,886	)
Total identifiable net assets acquired		$	14,181
Goodwill			66,631
Total purchase consideration		$	80,812

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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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