XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Subsequent Event
6 Months Ended
Aug. 01, 2020
Subsequent Events  
Subsequent Event

NOTE 18—SUBSEQUENT EVENT

On August 28, 2020, we completed the acquisition of a home furnishings brand for a preliminary purchase price of $20 million. Due to the close proximity of the acquisition date to the filing date of our Quarterly Report on Form 10-Q for the quarterly period ended August 1, 2020, the initial accounting for this business combination is incomplete, and therefore we are unable to disclose certain information in accordance with ASC 805—Business Combinations. Such information will be included in our Quarterly Report on Form 10-Q for the quarterly period ending October 31, 2020.