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Acquisitions (Tables)
12 Months Ended
Jan. 29, 2022
Business Combinations [Abstract]  
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed at Acquisition Date

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date. The Company is in the process of obtaining third-party valuations of certain intangible assets; thus, the provisional measurements of intangible assets, goodwill and deferred income tax assets are subject to change:

 

Current assets:

 

 

Cash and cash equivalents

$

3,857

 

Accounts Receivable

 

23,207

 

Prepaid expenses

 

3,210

 

Total current assets

$

30,274

 

 

 

 

Property and equipment

$

28,728

 

Intangible assets

 

51,500

 

Goodwill

 

255,133

 

Other long-term assets

 

112,215

 

Total Assets

$

477,850

 

 

 

 

 

 

 

Current liabilities

$

29,819

 

Total long-term liabilities

 

87,415

 

Total Liabilities

$

117,234

 

 

 

 

Total purchase price

$

360,616