Business Combinations (Tables)

3 Months Ended

Apr. 29, 2023

Business Combinations

Summary of our preliminary allocation of the purchase price

	Provisional Amounts at January 28, 2023		Measurement Period Adjustments		Provisional Amounts at April 29, 2023
Cash and cash equivalents	$	7,296	$	—	$	7,296
Receivables		8,777		—		8,777
Inventories		23,434		—		23,434
Prepaid expenses and other assets		6,353		—		6,353
Property and equipment		21,108		—		21,108
Intangible assets		134,640		—		134,640
Goodwill		96,637		359		96,996
Operating lease assets		54,859		—		54,859
Accounts payable, accrued expenses and other liabilities		(34,777)		(359)		(35,136)
Non-current portion of operating lease liabilities		(47,009)		—		(47,009)
Purchase price	$	271,318	$	—	$	271,318

Summary of Intangible assets allocated in connection with our preliminary purchase price allocation

		Johnny Was
	Useful life	acquisition
Finite lived intangible assets acquired, primarily consisting of customer relationships	8 - 13 years	$	56,740
Trade names and trademarks	Indefinite		77,900
		$	134,640

Schedule of pro forma statements of operations

	Actual		Pro Forma
Net sales	$	352,581	$	406,174
Earnings before income taxes	$	75,736	$	81,744
Net earnings	$	57,408	$	61,914
Earnings per share:
Basic	$	3.52	$	3.79
Diluted	$	3.45	$	3.72