Acquisitions and Equity Method Investments (Tables)

12 Months Ended

Feb. 01, 2020

Schedule of Equity Method Investments [Line Items]

Business Acquisition, Pro Forma Information [Table Text Block]

The following table provides the supplemental unaudited pro forma net sales and net income of the combined entity had the acquisition dates of TSL and Camuto Group and the investment in ABG-Camuto been the first day of our fiscal 2017:

	Fiscal
(in thousands)	2018		2017
Net sales	$	3,562,498	$	3,487,314
Net income	$	74,367	$	17,645

ABG-Camuto, LLC

Schedule of Equity Method Investments [Line Items]

Equity Method Investments [Table Text Block]

Activity related to our equity investment in ABG-Camuto was as follows:

	Fiscal
(in thousands)	2019			2018
Balance at beginning of period	$	58,125		$	—
Initial investment in ABG-Camuto	—			56,827
Share of net earnings	10,149			1,298
Distributions received	(10,514		)	—
Balance at end of period	$	57,760		$	58,125

Town Shoes

Schedule of Equity Method Investments [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The purchase price and the allocation of the total consideration to the fair values of the assets and liabilities acquired was finalized as of February 2, 2019 and consisted of the following (in USD):

(in thousands)	Final Purchase Price and Allocation
Purchase price:
Cash consideration, net of cash acquired	$	28,152
Replacement stock-based awards attributable to pre-acquisition services	196
Fair value of pre-existing assets	92,242
	$	120,590
Fair value of assets and liabilities acquired:
Inventories	$	66,072
Other current assets	3,687
Property and equipment	41,008
Goodwill	43,022
Intangible assets	20,689
Accounts payable and other liabilities	(33,196		)
Non-current liabilities	(20,692		)
	$	120,590

Camuto LLC

Schedule of Equity Method Investments [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The purchase price and the allocation of the total consideration to the fair values of the assets and liabilities acquired was finalized as of November 2, 2019 and consisted of the following:

(in thousands)	Preliminary Purchase Price and Allocation as of November 5, 2018			Measurement Period Adjustments			Final Purchase Price and Allocation as of November 2, 2019
Purchase price -
Cash consideration, net of cash acquired	$	171,251		$	(4,965	)	$	166,286
Fair value of assets and liabilities acquired:
Accounts receivable	$	83,939		$	3,410		$	87,349
Inventories	74,499			(2,999		)	71,500
Other current assets	7,197			1,105			8,302
Property and equipment	43,906			(1,469		)	42,437
Goodwill	63,614			24,131			87,745
Intangible asset	27,000			(19,000		)	8,000
Other assets	13,351			—			13,351
Accounts payable and other liabilities	(122,811		)	(2,030		)	(124,841		)
Non-current liabilities	(19,444		)	(8,113		)	(27,557		)
	$	171,251		$	(4,965	)	$	166,286