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Acquisitions (Tables) | 3 Months Ended
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May 03, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Allocation of Consideration | The final purchase price and the allocation of the total consideration to the fair values of the assets and liabilities was finalized as of November 2, 2024, and consisted of the following:
(in thousands) |  |  |  |  | Final Purchase Price and Allocation
Purchase price cash consideration |  |  |  |  | $ | 16,144 |
Fair value of assets and liabilities acquired: |  |  |  |  |
Inventories |  |  |  |  | $ | 7,245 |
Operating lease assets |  |  |  |  | 9,334 |
Goodwill |  |  |  |  | 7,067 |
Intangible assets |  |  |  |  | 5,116 |
Other assets |  |  |  |  | 2,443 |
Accounts payable and other current liabilities |  |  |  |  | (5,727) |
Operating lease liabilities |  |  |  |  | (9,334) |
|  |  |  |  | $ | 16,144 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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