Business combination recognized identifiable assets acquired and liabilities assumed accrued and other liabilities.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed operating lease liabilities.

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Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of assets acquired at the acquisition date.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisition of Rogan Shoes (Schedule of Preliminary Purchase Price and Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 13, 2024	May 04, 2024	Apr. 29, 2023	Feb. 03, 2024
Preliminary purchase price:
Fair value of contingent consideration		$ 3,600	$ 0
Fair value of identifiable assets and liabilities:
Goodwill		$ 15,223	$ 12,023	$ 12,023
Rogan Shoes, Incorporated
Preliminary purchase price:
Cash consideration, net of cash acquired	$ 2,200
Total preliminary purchase price	44,600
Rogan Shoes, Incorporated \| Level 3
Preliminary purchase price:
Cash consideration, net of cash acquired	44,577
Fair value of contingent consideration	3,600
Total preliminary purchase price	48,177
Fair value of identifiable assets and liabilities:
Accounts receivable	2,371
Merchandise inventories	41,954
Other assets	2,892
Operating lease right-of-use assets	16,891
Identifiable intangible assets	8,400
Goodwill	3,200
Total assets	75,708
Accounts payable	6,308
Operating lease liabilities	19,843
Accrued and other liabilities	1,380
Total liabilities	27,531
Total fair value allocation of preliminary purchase price	$ 48,177