XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisition of Rogan Shoes - Schedule of Purchase Price and Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 13, 2024
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Purchase Price:        
Fair value of contingent consideration   $ 3,600 $ 0 $ 0
Identifiable intangible assets:        
Goodwill   $ 18,018 $ 12,023  
Rogan Shoes, Incorporated        
Purchase Price:        
Total purchase price $ 44,800      
Rogan Shoes, Incorporated | Level 3        
Purchase Price:        
Cash consideration, net of cash acquired 44,762      
Fair value of contingent consideration 3,600      
Total purchase price 48,362      
Fair value of identifiable assets and liabilities:        
Accounts receivable 2,365      
Merchandise inventories 42,340      
Other assets 2,000      
Operating lease right-of-use assets 16,891      
Identifiable intangible assets:        
Trade name 7,500      
Customer relationships 900      
Goodwill 5,994      
Total assets 77,990      
Accounts payable 6,308      
Operating lease liabilities 19,843      
Deferred income taxes 974      
Accrued and other liabilities 2,503      
Total liabilities 29,628      
Total fair value allocation of purchase price $ 48,362