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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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 asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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		6 Months Ended
	Feb. 13, 2024	Aug. 03, 2024	Jul. 29, 2023	Feb. 03, 2024
Preliminary purchase price:
Fair value of contingent consideration		$ 3,600	$ 0
Fair value of identifiable assets and liabilities:
Goodwill		$ 15,376	$ 12,023	$ 12,023
Rogan Shoes, Incorporated
Preliminary purchase price:
Cash consideration, net of cash acquired	$ 44,400
Total preliminary purchase price	44,800
Rogan Shoes, Incorporated \| Level 3
Preliminary purchase price:
Cash consideration, net of cash acquired	44,828
Fair value of contingent consideration	3,600
Total preliminary purchase price	48,428
Fair value of identifiable assets and liabilities:
Accounts receivable	2,365
Merchandise inventories	42,340
Other assets	3,763
Operating lease right-of-use assets	16,891
Identifiable intangible assets	8,400
Goodwill	3,352
Total assets	77,111
Accounts payable	6,308
Operating lease liabilities	19,843
Accrued and other liabilities	2,532
Total liabilities	28,683
Total fair value allocation of preliminary purchase price	$ 48,428