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KARL LAGERFELD ACQUISITION (Detail) - Karl Lagerfeld Holding B.V. $ in Thousands | May 31, 2022 USD ($)
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Business Acquisition [Line Items] |
Purchase price | $ 168,592
Plus: cash acquired | 38,499
Plus: aggregate adjustments to purchase price | 516
Initial purchase price | 207,607
Plus: fair value of prior minority ownership | 102,858
Total consideration | $ 310,465

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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (g) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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