Acquisition (Tables)

3 Months Ended

Nov. 01, 2019

Acquisition [Abstract]

Considerations Paid and Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for MSBC and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date:

Fair value of total consideration transferred	$	36,000
Recognized amounts of identifiable assets acquired and liabilities assumed
Financial assets	$	96
Property and equipment		13,580
Operating lease right-of-use assets, net		14,280
Indefinite-lived intangible asset*		19,460
Other current and noncurrent assets		394
Financial liabilities		(1,876	)
Operating lease liabilities		(15,973	)
Other noncurrent liabilities		(325	)
Total identifiable net assets		29,636
Goodwill	$	6,364

*Consists entirely of MSBC's Tradename

Pro Forma Information

The amounts of MSBC’s revenue and earnings included in the Company’s condensed consolidated statement of income for the quarter ended November 1, 2019, and the consolidated revenue and earnings had the acquisition date occurred on August 2, 2018, are as follows:

	Revenue		Earnings
Actual from acquisition date of October 10, 2019 to the quarter ended November 1, 2019	$	1,208	$	58
Supplemental pro forma for the quarter ended November 1, 2019		752,891		43,017
Supplemental pro forma for the quarter ended November 2, 2018		738,222		46,876