Acquisition and Equity Method Investment (Tables)

9 Months Ended

Oct. 29, 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 preliminary and updated preliminary purchase price allocation (in thousands):

	Preliminary Purchase Price Allocation as of March 4, 2016			Adjustments			Updated Preliminary Purchase Price Allocation as of October 29, 2016
Accounts and other receivables	$	1,623		$	(287	)	$	1,336
Inventory	30,152			291			30,443
Other current assets	191			335			526
Property and equipment	1,221			22			1,243
Goodwill	54,785			(3,476		)	51,309
Other intangible assets(1)	41,301			(200		)	41,101
Accounts payable and other long-term liabilities	(12,862		)	227			(12,635		)
Total preliminary purchase price	$	116,411		$	(3,088	)	$	113,323