Business Combination, Consideration Transferred, Due From Seller for Contingent Consideration Asset

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable And Other Liabilities

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed

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No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash Consideration

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Due From Seller for Contingent Consideration Asset

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities Incurred

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Receivables

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- References

No definition available.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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- References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Allocation of Consideration (Details) - USD ($) $ in Thousands					4 Months Ended	5 Months Ended
	Jul. 29, 2023	Apr. 29, 2023	Feb. 04, 2023	Dec. 13, 2022	Jul. 29, 2023	Apr. 29, 2023	Jan. 28, 2023	Jul. 30, 2022	Jan. 29, 2022
Fair value of assets and liabilities acquired:
Goodwill	$ 135,259				$ 135,259		$ 97,115	$ 93,655	$ 93,655
Topo Athletica LLC
Business Acquisition [Line Items]
Cash Consideration		$ 19,255		$ 19,062
Fair value of assets and liabilities acquired:
Accounts receivables		3,045		3,195		$ 3,045
Inventories		5,592		5,612		5,592
Goodwill		4,328		3,460		4,328
Intangible assets		12,000		12,500		12,000
Other assets		1,898		1,898		1,898
Accounts payable and other liabilities		(4,443)		(4,438)		(4,443)
Redeemable noncontrolling interest		(3,165)		(3,165)		(3,165)
Fair value of assets acquired, net of liabilities assumed and redeemable noncontrolling interest		$ 19,255		$ 19,062		19,255
Measurement Period Adjustments
Purchase price cash consideration						193
Accounts receivables						(150)
Inventories						(20)
Goodwill						868
Intangible assets						(500)
Accounts payable and other liabilities						(5)
Fair value of assets acquired, net of liabilities assumed						$ 193
Keds
Business Acquisition [Line Items]
Cash Consideration	127,304		$ 109,360
Due to Seller	0		19,040
Due from Seller for estimated contingent consideration	(8,899)		(3,500)
Total consideration transferred	118,405		124,900
Fair value of assets and liabilities acquired:
Inventories	42,516		46,700		42,516
Goodwill	37,276		36,787		37,276
Intangible assets	42,000		44,800		42,000
Accounts payable and other liabilities	(3,387)		(3,387)		(3,387)
Fair value of assets acquired, net of liabilities assumed and redeemable noncontrolling interest	$ 118,405		$ 124,900		118,405
Measurement Period Adjustments
Cash Consideration					17,944
Due to Seller					(19,040)
Due from Seller for estimated contingent consideration					(5,399)
Purchase price cash consideration					(6,495)
Inventories					(4,184)
Goodwill					489
Intangible assets					(2,800)
Fair value of assets acquired, net of liabilities assumed					$ (6,495)