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Acquisition of Shoe Station (Tables) | 12 Months Ended
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Jan. 28, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Allocation | The following table summarizes the final allocation of the purchase price to the fair value of the assets acquired and liabilities assumed and reflects minor adjustments to the preliminary purchase price allocation as of January 29, 2022. The excess purchase price over the fair value of net assets acquired was allocated to Goodwill. The purchase price allocation was considered complete as of December 3, 2022.
(In thousands) |  |  |
Fair value of identifiable assets and liabilities: |  |  |
Merchandise inventories |  | $ | 27,708 |
Other assets |  |  | 3,404 |
Property and equipment, net |  |  | 6,045 |
Operating lease ROU assets |  |  | 14,620 |
Shoe Station trade names |  |  | 32,600 |
Goodwill |  |  | 12,023 |
Total assets |  | $ | 96,400 |
Accounts payable |  |  | 6,104 |
Operating lease liabilities |  |  | 18,235 |
Accrued and other liabilities |  |  | 1,761 |
Total liabilities |  | $ | 26,100 |
Purchase Price: |  |  |
Total consideration, net of cash acquired |  | $ | 70,300 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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