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Sale of Fye Business (Tables)
12 Months Ended
Jan. 30, 2021
Sale of Fye Business [Abstract]  
Pro forma Condensed Consolidated Balance Sheet and Statement of Operations
The following table reconciles the assets sold to and liabilities assumed by Sunrise to cash proceeds received:

Assets sold
   
Inventory
 
$
50,122
 
Accounts receivable
  
62
 
Other current assets
  1,005
 
fye business assets sold
 
$
51,189
 
     
     
Less liabilities assumed:
    
Accounts payable
  
(9,769
)
Deferred revenue
  
(6,764
)
Accrued expenses and other current liabilities
  
(779
)
Other long-term liabilities
  
(2,063
)
Operating lease liabilities
  
(20,035
)
fye business liabilities assumed
 
$
39,410
 
     
Net proceeds
 
$
11,779