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Acquisition (Tables)

9 Months Ended

Oct. 29, 2022

Business Combinations [Abstract]

Summary of Preliminary Allocation of the Purchase Price

The preliminary allocation of the purchase price as of October 29, 2022, is as follows:

(In thousands)
Cash		$	91
Accounts Receivable			3,393
Inventory			4,557
Property, Plant and Equipment			3,867
Identifiable Intangible Assets			1,000
Goodwill			6,567
Accounts Payable and Other Current Liabilities			(2,350	)
Total Purchase Price		$	17,125

Summary of Preliminary Fair Value of the Acquired Identifiable Intangible Asset

The following table reflects the preliminary fair value of the acquired identifiable intangible asset and related estimated useful lives:

(In thousands)		Fair Value				Useful Life (Years)
Customer Relations		$	1,000				7

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- References

No definition available.

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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