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Asset Acquisition and Business Combination (Tables)

9 Months Ended

Dec. 28, 2019

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

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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

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