Acquisitions and Intangible Assets (Tables)

12 Months Ended

Feb. 01, 2014

Acquisitions and Intangible Assets [Abstract]

Estimated fair values of assets and liabilities at acquisition

Accordingly, the total purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair values at acquisition as follows (amounts in thousands):

At June 23, 2011
Cash	$	24,836
Accounts receivable	4,673
Inventories	32,179
Other current assets	7,565
Property and equipment	30,314
Other non-current assets	6,977
Deferred taxes	4,197
Trademarks	27,224
Other intangibles	4,995
Goodwill	102,907
Accounts payable	(16,196		)
Other current liabilities	(24,718		)
Long-term debt (includes current portion)	(62,562		)
Other non-current liabilities	(26,637		)
Net Assets Acquired	$	115,754

Summary of results of earnings from operations

Pro forma earnings for the twelve months ended January 28, 2012 have been adjusted to exclude $7.4 million of costs related to the acquisition.

	Twelve Months Ended - Pro forma
In thousands, except per share data	January 28, 2012
Net sales	$	2,384,267
Earnings from continuing operations	96,845
Earnings per share:
Basic	$	4.03
Diluted	$	3.97

Other intangible assets by major classes

Other intangibles by major classes were as follows:

	Leases						Customer Lists						Other*						Total
In thousands	Feb. 1, 2014			Feb. 2, 2013			Feb. 1, 2014			Feb. 2, 2013			Feb. 1, 2014			Feb. 2, 2013			Feb. 1, 2014			Feb. 2, 2013
Gross other intangibles	$	13,104		$	12,584		$	14,381		$	14,116		$	2,242		$	2,118		$	29,727		$	28,818
Accumulated amortization	(11,997		)	(10,800		)	(7,354		)	(5,312		)	(1,294		)	(1,108		)	(20,645		)	(17,220		)
Net Other Intangibles	$	1,107		$	1,784		$	7,027		$	8,804		$	948		$	1,010		$	9,082		$	11,598

*Includes non-compete agreements, vendor contract and backlog.