XML 50 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combination (Tables)
12 Months Ended
Jan. 28, 2017
Business Combinations [Abstract]  
Summary of Purchase Price Allocation Based on Estimated Fair Value of Acquired Assets and Assumed Liabilities

The following table summarizes the purchase price allocation based on the estimated fair value of the acquired assets and assumed liabilities (in thousands):

 

Tangible assets acquired and liabilities assumed

 

$

18,615

 

Trademarks

 

 

52,100

 

Goodwill

 

 

49,229

 

Total

 

$

119,944