XML 45 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (Tables)
12 Months Ended
Feb. 02, 2013
ACQUISITIONS  
Summary of fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date

 

 
  As of August 6, 2010  
 
  Dimensions   Alexandra   Total  

Current non-cash assets

  $ 25,515   $   $ 25,515  

Inventory

    48,340     16,980     65,320  

Property and equipment

    5,374     283     5,657  

Intangible assets

    35,474     1,501     36,975  
               

Total identifiable assets acquired

    114,703     18,764     133,467  
               

Current liabilities

    40,590     279     40,869  

Other liabilities

    8,273         8,273  
               

Total liabilities assumed

    48,863     279     49,142  
               

Net identifiable assets acquired

    65,840     18,485     84,325  

Goodwill

    26,989         26,989  
               

Subtotal

    92,829     18,485     111,314  

Less: Fair value of noncontrolling interest

    (13,004 )       (13,004 )

Less: Gain on bargain purchase

        (524 )   (524 )
               

Net assets acquired

  $ 79,825   $ 17,961   $ 97,786  
               
Pro forma financial information of Dimensions

 

 
  Fiscal Year
2010
 

Total net sales

  $ 2,165,273  
       

Net earnings attributable to common shareholders

  $ 71,934  
       

Net earnings per common share attributable to common shareholders:

       

Basic

  $ 1.35  
       

Diluted

  $ 1.35