Business Acquisitions (Tables)

12 Months Ended

Jan. 29, 2022

The Closeout.com Joint Venture

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration [Table Text Block]

	Fair Value
Inventory	$	4,770
Fixed assets		600
Goodwill		1,740
Identifiable intangible assets acquired:
Developed technology		110
Trademarks and trade names		180
Liabilities assumed		(400)
Total consideration	$	7,000

1-2-3.tv

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration [Table Text Block]

	Fair Value
Cash and cash equivalents	$	2,117
Accounts receivable, net		7,773
Inventory		18,815
Prepaid expenses		2,002
Fixed assets		5,093
Goodwill		72,555
Identifiable intangible assets acquired:
Developed technology		3,813
Customer lists and relationships		3,466
Trademarks and trade names		13,172
Liabilities assumed		(25,185)
Total consideration	$	103,621

Summary of proforma net sales and net income per share [Table Text Block]

	2021 (a)		2020 (a)
Net sales	$	689,888	$	631,253
Net loss		(26,776)		(13,140)

Synacor's Portal and Advertising Segment [Member]

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration [Table Text Block]

	Fair Value
Accounts receivable and prepaid	$	7,516
Fixed assets		737
Right of use asset		111
Goodwill		24,250
Identifiable intangible assets acquired:
Developed technology		1,050
Customer lists and relationships		4,600
Liabilities assumed		(7,864)
Total consideration	$	30,400

Christopher & Banks, LLC [Member]

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration [Table Text Block]

	Fair Value
Inventory	$	4,100
Fixed assets		500
Goodwill		3,307
Identifiable intangible assets acquired:
Developed technology		890
Customer lists and relationships		400
Liabilities assumed		(4,197)
Total consideration	$	5,000

Float Left [Member]

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration [Table Text Block]

	Fair Value
Current assets	$	139
Identifiable intangible assets acquired:
Developed technology		772
Customer lists and relationships		253
Trademarks and trade names		88
Other assets		18
Accounts payable and accrued liabilities		(168)
Total consideration	$	1,102

J.W. Hulme.

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration [Table Text Block]

	Fair Value
Current assets	$	904
Identifiable intangible assets acquired:
Trademarks and trade names		1,480
Customer lists and relationships		86
Other assets		184
Accounts payable and accrued liabilities		(580)
Other long term liabilities		(168)
Total consideration	$	1,906