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Acquisition of Field and Stream Stores (Tables)

3 Months Ended

May 01, 2021

Asset Purchase Agreement 1 With Dicks

Business Acquisition [Line Items]

Summary of the purchase price consideration and related cash outflow

​

​	​	​	​
​	​	​	March 12, 2020
Cash paid to seller	​	$	1,075
Payable to seller	​	​	1,064
Total purchase price	​	$	2,139

Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date

​

​	​	​	​
​	​	​	March 12, 2020
Cash	​	$	10
Inventory	​	​	2,133
Property, plant, and equipment	​	​	892
Operating lease right of use asset	​	​	2,070
Operating lease right of use liability	​	​	(1,794)
Deferred tax liability	​	​	(314)
Bargain purchase	​	​	(858)
Total	​	$	2,139

Asset Purchase Agreement 2 With Dicks

Business Acquisition [Line Items]

Summary of the purchase price consideration and related cash outflow

​

​	​	​	​
​	​	​	May 14, 2020
Cash paid to seller	​	$	1,317
Payable to seller	​	​	1,094
Total purchase price	​	$	2,411

Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date

​

​	​	​	​
​	​	​	May 14, 2020
Cash	​	$	18
Inventory	​	​	2,218
Property, plant, and equipment	​	​	375
Operating lease right of use asset	​	​	5,605
Operating lease right of use liability	​	​	(5,605)
Deferred tax liability	​	​	(53)
Bargain purchase	​	​	(147)
Total	​	$	2,411

Asset Purchase Agreement 3 With Dicks

Business Acquisition [Line Items]

Summary of the purchase price consideration and related cash outflow

​

​	​	​	​
​	​	​	October 8, 2020
Cash paid to seller	​	$	227
Payable to seller	​	​	1,774
Total purchase price	​	$	2,001

Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date

​

​	​	​	​
​	​	​	October 8, 2020
Cash	​	$	50
Inventory	​	​	3,515
Property, plant, and equipment	​	​	1,046
Operating lease right of use asset	​	​	9,534
Operating lease right of use liability	​	​	(10,508)
Deferred tax liability	​	​	(423)
Bargain purchase	​	​	(1,213)
Total	​	$	2,001

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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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.

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