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Business Combinations (Tables)
12 Months Ended
Jan. 30, 2016
Business Combinations  
Schedule of purchase price allocation

 

 

 

 

 

 

 

Purchase Price

 

 

 

Allocation, as

 

 

    

Adjusted

 

Cash paid to seller by Cherokee

 

$

12,000

 

 

 

 

 

 

Allocation of purchase price to trademarks

 

 

11,500

 

Allocation of purchase price to goodwill

 

 

100

 

Allocation of purchase price to franchise agreements

 

 

1,300

 

Allocation of purchase price to deferred revenue

 

 

(1,495)

 

Allocation of purchase price to deferred tax asset

 

 

543

 

Allocation of purchase price to working capital

 

 

52

 

Total

 

$

12,000

 

 

Schedule of pro forma information

 

 

 

 

 

 

 

 

 

    

    

 

    

    

 

    

 

 

Year Ended

 

Year Ended

 

(amounts in thousands)

    

January 30, 2016

    

January 31, 2015

 

Revenues

 

 

35,913

 

 

36,802

 

Net Income/Loss

 

 

8,103

 

 

9,217

 

Basic EPS

 

$

0.93

 

$

1.09

 

Diluted EPS

 

$

0.91

 

$

1.08