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Fair Value Measurements (Tables)
6 Months Ended
Jul. 30, 2022
Fair Value Measurements  
Schedule of fair values of the Company's financial instruments at fair value

Fair Value Measurements at July 30, 2022

Total

Level 1

Level 2

Level 3

Liabilities:

Revolving loan

$

62,643

$

$

62,643

$

8.5% Senior unsecured notes (IMBIL)

41,600

41,600

GreenLake Note

28,500

28,500

Seller notes

25,627

25,627

GCP note

3,100

3,100

Contingent consideration

2,741

2,741

Fair Value Measurements at January 29, 2022

Total

Level 1

Level 2

Level 3

Liabilities:

Revolving loan

$

60,216

$

$

60,216

$

8.5% Senior unsecured notes (IMBIL)

70,176

70,176

GreenLake Note

28,500

28,500

Seller notes

29,354

29,354

Contingent consideration

3,097

3,097

Schedule of contingent consideration valued using Monte Carlo valuation method

Balance, January 29, 2022

$

3,097

Foreign currency translation adjustment

(356)

Balance, July 30, 2022

$

2,741