Business Combination, Consideration Transferred, Due From Seller for Contingent Consideration Asset

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable And Other Liabilities

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Receivables

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- References

No definition available.

+ Details

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

+ References

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- References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Allocation of Consideration (Details) - USD ($) $ in Thousands				5 Months Ended
	Apr. 29, 2023	Feb. 04, 2023	Dec. 13, 2022	Apr. 29, 2023	Jan. 28, 2023	Apr. 30, 2022	Jan. 29, 2022
Fair value of assets and liabilities acquired:
Goodwill	$ 134,770			$ 134,770	$ 97,115	$ 93,655	$ 93,655
Topo Athletica LLC
Business Acquisition [Line Items]
Cash Consideration	19,255		$ 19,062
Fair value of assets and liabilities acquired:
Accounts receivables	3,045		3,195	3,045
Inventories	5,592		5,612	5,592
Goodwill	4,328		3,460	4,328
Intangible assets	12,000		12,500	12,000
Other assets	1,898		1,898	1,898
Accounts payable and other liabilities	(4,443)		(4,438)	(4,443)
Redeemable noncontrolling interest	(3,165)		(3,165)	(3,165)
Fair value of assets acquired, net of liabilities assumed and redeemable noncontrolling interest	$ 19,255		$ 19,062	19,255
Measurement Period Adjustments
Purchase price cash consideration				193
Accounts receivables				(150)
Inventories				(20)
Goodwill				868
Intangible assets				(500)
Accounts payable and other liabilities				(5)
Fair value of assets acquired, net of liabilities assumed				$ 193
Keds
Business Acquisition [Line Items]
Cash Consideration		$ 109,360
Due to Seller		19,040
Due from Seller for estimated contingent consideration		(3,500)
Total consideration transferred		124,900
Fair value of assets and liabilities acquired:
Inventories		46,700
Goodwill		36,787
Intangible assets		44,800
Accounts payable and other liabilities		(3,387)
Fair value of assets acquired, net of liabilities assumed and redeemable noncontrolling interest		$ 124,900