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Asset Acquisition and Business Combination (Tables) | 12 Months Ended
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Mar. 28, 2020
Asset Acquisition and Business Combination |
Schedule of changes in the carrying amount of goodwill | The change in the carrying amount of goodwill is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​
Balance as of March 31, 2018 |  | $ | 193,095 |
Goodwill as a result of the Lone Star Acquisition | ​ |  | 2,763 | ​
Balance as of March 30, 2019 | ​ |  | 195,858 | ​
Goodwill as a result of the G.&L. Clothing Inc. Acquisition | ​ | ​ | 1,644 | ​
Balance as of March 28, 2020 | ​ | $ | 197,502 | ​
G.&L. Clothing, Inc |
Asset Acquisition and Business Combination |
Schedule of estimated fair values of the assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
(in thousands) |  | At August 26, 2019
Assets acquired: | ​ | ​ | ​
Inventory |  | $ | 2,361
Property & equipment, net | ​ | ​ | 64
Customer list | ​ | ​ | 345
Right-of-use asset, net | ​ | ​ | 1,946
Goodwill | ​ | ​ | 1,644
Total assets acquired | ​ | $ | 6,360
​ | ​ | ​ | ​
Liabilities assumed: | ​ |  |
Merchandise credits and other current liabilities | ​ | $ | 169
Short-term lease liability | ​ | ​ | 129
Long-term lease liability | ​ | ​ | 2,374
Total liabilities assumed | ​ | ​ | 2,672
Net assets acquired | ​ | $ | 3,688
Lone Star Western & Casual LLC |
Asset Acquisition and Business Combination |
Schedule of estimated fair values of the assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
| ​ | At June 30, 2018
​ |  | (in thousands)
Assets acquired: | ​ | ​ | ​
Inventory |  | $ | 1,872
Property & equipment, net | ​ | ​ | 42
Below-market lease | ​ | ​ | 92
Goodwill | ​ | ​ | 2,763
Total assets acquired | ​ | $ | 4,769
​ | ​ | ​ | ​
Liabilities assumed: | ​ |  |
Other liability - merchandise credits | ​ | $ | 69
Above-market lease | ​ | ​ | 276
Total liabilities assumed | ​ | ​ | 345
Net Assets acquired | ​ | $ | 4,424

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- Definition Tabular disclosure of goodwill in a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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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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