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Acquisition of Rogan Shoes (Tables) | 6 Months Ended
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Aug. 02, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Purchase Price and Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the purchase price and the allocation of the purchase price to the fair value of the assets acquired and liabilities assumed. We measured these fair values using Level 3 inputs. The excess purchase price over the fair value of net assets acquired was allocated to Goodwill.
(In thousands) |  |  |
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 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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