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Acquisition of Field and Stream Stores (Tables) | 12 Months Ended
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Feb. 01, 2020
Acquisition of Field and Stream Stores |
Summary of the purchase price consideration and related cash outflow |
|  |  | October 11, 2019
Cash paid to seller |  | $ | 19,241
Payable to seller |  |  | 9,462
Total purchase price |  | $ | 28,703
Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date |
|  |  | October 11, 2019
Cash |  | $ | 167
Inventory |  |  | 19,152
Property, plant, and equipment |  |  | 5,250
Operating lease right of use asset |  |  | 33,436
Operating lease right of use liability |  |  | (31,051)
Deferred tax asset |  |  | 253
Goodwill |  |  | 1,496
Total |  | $ | 28,703
Summary of pro forma information |
|  |  | Fiscal Year Ended
|  |  | February 1, |  | February 2,
|  |  | 2020 |  | 2019
Net sales |  | $ | 931,703 |  | 923,678
Net income |  | $ | 20,369 |  | 26,624
Earnings per share: |  |  |  |  |
Basic |  | $ | 0.47 |  | 0.62
Diluted |  | $ | 0.47 |  | 0.62

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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