Acquisition Acqusition (Tables)

12 Months Ended

Jan. 28, 2017

Business Combinations [Abstract]

Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]

The Company has preliminarily allocated the purchase price as of the acquisition date, December 13, 2016 as follows: 

($ thousands)	December 13, 2016
ASSETS
Current assets:
Cash and cash equivalents	$	668
Receivables	6,273
Inventories	51,836
Prepaid expense and other current assets	2,353
Total current assets	61,130
Other assets	1,060
Goodwill	113,144
Intangible assets	103,420
Property and equipment	32,243
Total assets	$	310,997
LIABILITIES AND EQUITY
Current liabilities:
Trade accounts payable	$	12,256
Other accrued expenses	12,692
Total current liabilities	24,948
Deferred income taxes	25,098
Other liabilities	351
Total liabilities	50,397
Net assets	$	260,600