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Acquisitions (Tables)

3 Months Ended

May 31, 2020

Business Combinations [Abstract]

Schedule of net assets recorded upon acquisition

The following schedule presents the net assets recorded upon the acquisition of Drybar Products on January 23, 2020:

(in thousands)
Assets:
Receivables			$	7,710
Inventory			16,603
Prepaid expenses and other current assets			190
Property and equipment			1,472
Goodwill			172,933
Trade names - definite			30,000
Other intangible assets - definite			33,000
Subtotal - assets			261,908
Liabilities:
Accounts payable			1,948
Accrued expenses			4,099
Subtotal - liabilities			6,047
Net assets recorded			$	255,861

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- References

No definition available.

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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

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