Acqusition (Tables)

12 Months Ended

Feb. 03, 2018

Business Combinations [Abstract]

Schedule of Allocation of Purchase Price

The Company 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	52,364
Prepaid expense and other current assets	2,353
Total current assets	61,658
Other assets	1,060
Goodwill	113,127
Intangible assets	102,920
Property and equipment	32,243
Total assets	$	311,008
LIABILITIES AND EQUITY
Current liabilities:
Trade accounts payable	$	12,256
Other accrued expenses	12,692
Total current liabilities	24,948
Deferred income taxes	25,109
Other liabilities	351
Total liabilities	50,408
Net assets	$	260,600