Business Combinations - Purchase Price Allocation (Detail) - USD ($) $ in Thousands |
Oct. 30, 2021 |
Jan. 30, 2021 |
Aug. 28, 2020 |
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Purchase price allocation | |||
Goodwill | $ 141,141 | $ 141,100 | |
Furniture business acquired in North America | |||
Purchase price allocation | |||
Goodwill | 10,948 | ||
Tradename | 4,800 | ||
Tangible assets acquired and liabilities assumed-net | (796) | ||
Total | $ 14,952 | $ 15,000 |
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- Definition Amount recognized as of the acquisition date for the identifiable tangible assets acquired in excess of (less than) the aggregate liabilities assumed. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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