Business Combinations (Tables)

3 Months Ended

May 02, 2020

Business Combinations [Abstract]

Purchase Price Allocation

The purchase price allocation is as follows (in thousands):

Inventories	$	106,465
Prepaid expenses and other current assets	17,495
Property and equipment, net	25,677
Acquired intangible assets, net	379,000
Other non-current assets	6,870
Goodwill	129,392
Accrued liabilities	(64,155)
Deferred tax liabilities	(6,594)
Other non-current liabilities	(650)
	$	593,500

The purchase price allocation is as follows (in thousands):

Cash and short term investments	$	27,914
Inventory	33,900
Acquired intangible assets	193,000
Goodwill	227,594
Other non-current assets	35,123
Accrued liabilities	(21,813)
Other, net	6,471
Total merger consideration	$	502,189

Supplemental Pro Forma Financial Information

The unaudited supplemental pro forma financial information for the periods presented is as follows (in thousands):

	Three Months Ended
​	May 4, 2019
Pro forma net revenue	$	758,006
Pro forma net loss	$	(86,738)