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ACQUISITION (Tables)

12 Months Ended

Jan. 29, 2023

Business Combinations [Abstract]

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

The consideration and components of our initial fair value allocation of the purchase price paid at closing and in the subsequent net working capital adjustment consisted of the following:

Fair value estimates of assets acquired and liabilities assumed
Purchase price consideration
Cash paid for assets acquired		$	23,909
Cash received from the seller for final working capital adjustment			(639	)
Escrow			2,003
Fair value of earnout			766
Total purchase price		$	26,039
Accounts receivable		$	1,560
Inventory			2,577
Prepaid expenses and other current assets			90
Property			7
Intangible assets			11,451
Goodwill			14,462
Customer deposits			(3,276	)
Accounts payable			(816	)
Accrued expenses			(16	)
Total purchase price		$	26,039

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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