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3. Acquisition (Details) - Schedule of Business Acquisitions, by Acquisition - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
May. 01, 2016 | Feb. 01, 2016 | Jan. 31, 2016
Purchase price consideration |  |  |
Goodwill | $ 23,398 |  | $ 0
Home Meridian International [Member] |  |  |
Purchase price consideration |  |  |
Cash paid for assets acquired, including working capital adjustment | 86,062 |  |
Value of shares issued for assets acquired | 15,000 |  |
Value of shares issued for excess net working capital | 5,267 |  |
Total purchase price | 106,329 |  |
Accounts receivable | 46,210 |  |
Inventory | 37,606 |  |
Prepaid expenses and other current assets | 1,776 |  |
Property and equipment | 5,801 |  |
Intangible assets | 27,800 |  |
Goodwill | 23,398 |  |
Accounts payable | (22,681) |  |
Accrued expenses | (4,861) |  |
Pension plan liabilities and deferred compensation balances | (8,720) | $ (8,700) |
Total purchase price | $ 106,329 |  |

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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