Gordmans Acquisition (Tables)

9 Months Ended

Nov. 03, 2018

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 since the acquisition on April 7, 2017, were as follows for each period presented (in thousands):



	Three Months Ended				Nine Months Ended
	November 3, 2018		October 28, 2017		November 3, 2018		October 28, 2017
Net sales	$	71,839	$	61,774	$	200,704	$	133,591