XML 45 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition and Equity Method Investment (Tables)
6 Months Ended
Jul. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table represents the estimate of the allocation of the purchase price (in thousands):

 
Preliminary Purchase Price Allocation as of March 4, 2016
 
Adjustments
 
Updated Preliminary Purchase Price Allocation as of July 30, 2016
Accounts and other receivables
$
1,623

 
$
(361
)
 
$
1,262

Inventory
30,152

 
251

 
30,403

Other current assets
191

 

 
191

Property and equipment
1,221

 
22

 
1,243

Goodwill
54,785

 
359

 
55,144

Other intangible assets
41,301

 
(200
)
 
41,101

Accounts payable and other long-term liabilities
(12,862
)
 
(71
)
 
(12,933
)
Total preliminary purchase price
$
116,411

 
$

 
$
116,411