Acquisition of Shoe Station (Tables)

12 Months Ended

Jan. 29, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Purchase Price Allocation

The allocation of the purchase price shown in the table below is preliminary and subject to change based on the finalization of our detailed valuations and any subsequent change in the purchase price.

(In thousands)
Fair value of identifiable assets and liabilities:
Merchandise inventories	$	28,714
Other assets		3,048
Property and equipment, net		6,451
Operating lease ROU assets		14,174
Shoe Station trade names		32,600
Goodwill		11,384
Total assets	$	96,371
Accounts payable		6,109
Operating lease liabilities		17,346
Accrued and other liabilities		2,231
Total liabilities	$	25,686
Purchase Price:
Total consideration, net of cash acquired	$	70,685