Acquisitions (Tables)

6 Months Ended

Jul. 29, 2023

Business Combination and Asset Acquisition [Abstract]

The final purchase price and the allocation of the total consideration to the fair values of the assets, liabilities, and redeemable noncontrolling interest consisted of the following:


(in thousands)	Preliminary Purchase Price and Allocation as of December 13, 2022		Measurement Period Adjustments		Final Purchase Price and Allocation as of April 29, 2023
Purchase price cash consideration	$	19,062	$	193	$	19,255
Fair value of assets and liabilities acquired:
Accounts receivables	$	3,195	$	(150)	$	3,045
Inventories	5,612		(20)		5,592
Goodwill	3,460		868		4,328
Intangible assets	12,500		(500)		12,000
Other assets	1,898		—		1,898
Accounts payable and other liabilities	(4,438)		(5)		(4,443)
Redeemable noncontrolling interest	(3,165)		—		(3,165)
	$	19,062	$	193	$	19,255

The preliminary purchase price and the allocation of the total consideration to the fair values of the assets and liabilities consisted of the following:


(in thousands)	Preliminary Purchase Price and Allocation as of February 4, 2023		Measurement Period Adjustments		Preliminary Purchase Price and Allocation as of July 29, 2023
Purchase price:
Cash Consideration	$	109,360	$	17,944	$	127,304
Due to Seller	19,040		(19,040)		—
Due from Seller for estimated contingent consideration	(3,500)		(5,399)		(8,899)
	$	124,900	$	(6,495)	$	118,405
Fair value of assets and liabilities acquired:
Inventories	$	46,700	$	(4,184)	$	42,516
Goodwill	36,787		489		37,276
Intangible assets	44,800		(2,800)		42,000
Accounts payable	(3,387)		—		(3,387)
	$	124,900	$	(6,495)	$	118,405