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v3.26.1

Acquisition - Purchase price (Details) - Stuart Weitzman Brand $ in Thousands | Aug. 04, 2025 USD ($)
--- | ---
Current assets: |
Cash and cash equivalents | $ 10,683
Receivables | 14,220
Inventories | 84,472
Prepaid expenses and other current assets | 10,607
Total current assets | 119,982
Lease right-of-use assets | 21,293
Property and equipment | 7,899
Goodwill | 11,038
Intangible assets | 12,800
Other assets | 2,241
Total assets | 175,253
Current liabilities: |
Trade accounts payable | 5,458
Lease obligations | 10,279
Other accrued expenses | 22,045
Total current liabilities | 37,782
Other liabilities: |
Noncurrent lease obligations | 16,496
Other liabilities | 1,126
Total other liabilities | 17,622
Net assets | $ 119,849

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