v3.6.0.2

Commitments and Contingencies Contingent Consideration (Tables)

12 Months Ended

Jan. 28, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]

Activity for the contingent consideration liability was as follows:

	Fiscal
	2016
	(in thousands)
Contingent consideration liability - final acquisition-date fair value	$	53,355
Accretion in value	6,674
Fair value adjustments(1)	(26,825		)
Contingent consideration liability - end of period	$	33,204

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- References

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- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

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