XML 36 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition and Investment (Tables)
12 Months Ended
Feb. 03, 2018
Business Combinations [Abstract]  
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] The acquisition date fair value of the consideration for the above transaction consisted of the following as of October 17, 2016 (in thousands):

Cash consideration  $36,600 
Fair value of stock consideration   20,415 
Fair value of contingent consideration   10,381 
Fair value of indemnification consideration held in escrow   1,500 
Fair value of purchase consideration  $68,896 
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] The following table summarizes the allocation of the aggregate purchase price to the estimated fair value of the net assets acquired:

   ($in thousands) 
   October 17, 2016 
Assets (Liablilities) Acquired     
Accounts receivable   1,533 
Prepaid expenses and other current assets   5,896 
Inventory   14,608 
Property and equipment, net   663 
Other long term-assets   12 
Acquired intangible assets:     
Trade names   3,200 
Technology   6,700 
Vendor relationships   19,100 
Unfavorable lease valuation   (53)
Goodwill   39,191 
Total assets acquired  $90,850 
Liabilities Assumed     
Accounts payable  $4,888 
Debt   4,729 
Other current liabilities   5,349 
Deferred taxes   6,988 
Total liabilities assumed  $21,954 
Net assets acquired  $68,896 
Business Acquisition, Pro Forma Information [Table Text Block]
   Fifty-two Weeks
Ended
 
   January 28, 
   2017 
(in thousands)     
Pro forma total revenue  $434,171 
Pro forma net loss   (4,986) 
      
Pro forma basic and diluted loss per share  $(0.14) 
      
Pro forma weighted average number of common shares outstanding – basic and diluted   36,239