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Business Combinations (Tables)
12 Months Ended
Jan. 28, 2017
Business Combinations  
Schedule of restructuring-related costs is measured at its fair value

 

 

 

 

 

 

 

 

 

Restructuring Costs Accrued (amounts in thousands)

    

 

January 28, 2017

Contract termination costs

 

 

$

386

Leases, net of sublease

 

 

 

1,920

Severance costs

 

 

 

1,270

Service costs

 

 

 

206

Total Restructuring costs identified

 

 

$

3,782

 

 

 

 

 

 

Schedule of assets and liabilites assumed

 

 

 

 

 

(amounts in thousands)

 

 

Purchase Price Allocation

 

Cash and cash equivalents

 

$

2,654

 

Accounts receivable

 

 

20,782

 

Inventory

 

 

1,327

 

Other current assets

 

 

2,373

 

Asset sales

 

 

11,337

 

Total current assets

 

$

38,473

 

Property and equipment, net

 

 

291

 

Intangibles

 

 

53,940

 

Favorable Lease

 

 

128

 

Total identifiable assets acquired

 

$

92,832

 

Accounts payable

 

 

4,729

 

Other current liabilities

 

 

5,868

 

Total current liabilities

 

$

10,597

 

Income tax liability

 

 

7,480

 

Income taxes payable—non-current

 

 

 3,197

 

Net identifiable assets acquired

 

$

71,558

 

Goodwill

 

 

15,694

 

Total purchase consideration paid in cash

 

$

87,252

 

 

Schedule of pro forma information

 

 

 

 

 

 

 

 

 

    

    

 

    

    

 

    

 

 

Year ended

 

(amounts in thousands)

    

January 28, 2017

 

January 30, 2016

 

Gross Income

 

 

51,468

 

 

54,290

 

Net Income

 

 

8,053

 

 

11,909

 

Basic EPS

 

$

0.62

 

$

0.92

 

Diluted EPS

 

$

0.62

 

$

0.91