BUSINESS COMBINATIONS (Tables)

12 Months Ended

Feb. 03, 2018

Business Combinations [Abstract]

Schedule of preliminary purchase price allocation

Total purchase consideration for continuing operations:
Cash	$	42,757
Notes payable		13,000
Total purchase consideration	$	55,757

Allocation of the purchase price consideration for continuing operations:			Allocation of the purchase price consideration for discontinued operations:
Accounts receivables	$	752	Accounts receivables	$	13,722
Inventory		741	Inventory		1,264
Other assets		189	Other assets		118
Goodwill		—	Goodwill		41,403
Identifiable intangible assets		2,320	Identifiable intangible assets		17,916
Total assets acquired	$	4,002	Total assets acquired	$	74,423
Accounts payable		48	Accounts payable		21,400
Other current liabilities		76	Other current liabilities		1,144
Total liabilities assumed	$	124	Total liabilities assumed	$	22,544
Net assets acquired	$	3,878	Net assets acquired	$	51,879

Schedule of identifiable intangible assets acquired

The following are the identifiable intangible assets acquired and their respective weighted average useful lives, as determined based on valuations (dollars in thousands) broken out for continuing operations and discontinued operations:

Continuing Operations
	Amount		Weighted Average Life (Years)
Customer prescription files	$	2,320		7
	$	2,320

Discontinued Operations
	Amount		Weighted Average Life (Years)
Customer prescription files	$	7,156		4
Trade name	$	7,300		—
Referral and relationships	$	1,400		2
Non-compete agreements	$	1,800		4
Business licenses	$	260		1

Schedule of pro forma financial information

he unaudited pro forma financial information does not include any adjustments to reflect the impact of cost savings or other synergies that may result from this acquisition. This has been broken out for continuing operations and discontinued operations.

Continuing Operations
(in thousands, except per share data)	2017			2016			2015
Revenue	$	1,805,405		$	1,886,241		$	1,945,152
Earnings		(139,267	)		(68,125	)		(8,945	)
Basic and diluted earnings per share	$	(3.72	)	$	(1.84	)	$	(0.24	)

Discontinued Operations
(in thousands, except per share data)	2017			2016		2015
Revenue	$	275,952		$	239,183	$	252,902
Earnings		(10,918	)		1,594		1,167
Basic and diluted earnings per share	$	(0.29	)	$	0.04	$	0.03