Gordmans Acquisition (Tables)

3 Months Ended

May 05, 2018

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The estimated fair values of the assets acquired at the acquisition date were as follows (in thousands):

	April 7, 2017
Inventory	$	31,770
Property, plant and equipment and other assets	4,374
Total	$	36,144

Business Acquisition, Revenue of Acquiree [Table Text Block]

Net sales included in our condensed consolidated statements of operations from Gordmans stores that we operated beginning on April 7, 2017, were as follows for each period presented (in thousands):

	Three Months Ended
	May 5, 2018		April 29, 2017
Net sales	$	65,866	$	16,302