v3.6.0.2
Acquisition and Equity Investment (Tables)
 12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Schedule of Equity Method Investments [Line Items]    
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The final purchase price and the allocation of the total consideration to the fair values of the assets and liabilities acquired consisted of the following:
 
Preliminary
Purchase Price
as of March 4, 2016
 
Adjustments
 
Final
Purchase Price
as of January 28, 2017
 
(in thousands)
Purchase price:
 
 
 
 
 
Cash consideration
$
60,411

 
$
(635
)
 
$
59,776

Contingent consideration
56,000

 
(2,645
)
 
53,355

 
$
116,411

 
$
(3,280
)
 
$
113,131

Fair value of assets and liabilities acquired:
 
 
 
 
 
Accounts and other receivables
$
1,623

 
$
(287
)
 
$
1,336

Inventory
30,152

 
18

 
30,170

Other current assets
191

 
335

 
526

Property and equipment
1,221

 
22

 
1,243

Goodwill
54,785

 
(995
)
 
53,790

Intangible assets
41,301

 
(2,600
)
 
38,701

Accounts payable and other long-term liabilities
(12,862
)
 
227

 
(12,635
)
 
$
116,411

 
$
(3,280
)
 
$
113,131

  
Business Acquisition, Pro Forma Information [Table Text Block]  
The following table provides the supplemental unaudited pro forma net sales and net income of the combined entity had the acquisition date of Ebuys been the first day of our fiscal 2015 (pro forma results have not been presented for fiscal 2016 as the results would not have been materially different from those presented in our consolidated statements of operations):
 
Fiscal 2015
 
(in thousands)
Net sales
$
2,699,770

Net income
$
135,600
Equity Method Investments [Table Text Block]
Activity related to our equity investment in Town Shoes was as follows:
 
Fiscal
 
2016
 
2015
 
(in thousands)
Equity investment in Town Shoes - beginning of period
$
21,188

 
$
25,887

Acquisition costs adjustment
—

 
(184
)
Portion of Town Shoes loss
(4,592
)
 
(5,250
)
Foreign currency translation adjustments, included in other comprehensive income (loss)
(486
)
 
934

Amortization of purchase price adjustments
(280
)
 
(199
)
Equity investment in Town Shoes - end of period
$
15,830

 
$
21,188

  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Activity related to our note receivable from Town Shoes was as follows:
 
Fiscal
 
2016
 
2015
 
(in thousands)
Note receivable from Town Shoes - beginning of period
$
44,170

 
$
43,304

Payment-in-kind interest earned
5,613

 
5,098

Foreign currency translation adjustments, included in other comprehensive income (loss)
2,770

 
(4,232
)
Management service fee
568

 
—

Note receivable from Town Shoes - end of period
$
53,121

 
$
44,170