Acquisition of Sierra Trading Post (Tables)

12 Months Ended

Jan. 31, 2015

Assets and Liabilities Acquired Based on Estimated Fair Values

The following table presents the allocation of the final purchase price, after adjusting for customary post-closing adjustments, to the assets and liabilities acquired based on their estimated fair values as of December 21, 2012:

Dollars in thousands	Allocation of purchase price
Current assets	$	100,575
Property and equipment		39,862
Other assets		497
Intangible assets		143,754
Total assets acquired		284,688
Total liabilities assumed		91,559
Net assets acquired	$	193,129