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ACQUISITION - Purchase price (Details) - Stuart Weitzman Brand
$ in Thousands
Aug. 04, 2025
USD ($)
Current assets:  
Cash and cash equivalents $ 10,683
Receivables 14,220
Inventories 84,472
Prepaid expenses and other current assets 10,607
Total current assets 119,982
Lease right-of-use assets 21,293
Property and equipment 7,899
Goodwill 10,430
Intangible assets 12,800
Other assets 2,241
Total assets 174,645
Current liabilities:  
Trade accounts payable 5,458
Lease obligations 10,279
Other accrued expenses 21,745
Total current liabilities 37,482
Other liabilities:  
Noncurrent lease obligations 16,496
Other liabilities 1,126
Total other liabilities 17,622
Net assets $ 119,541