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Business Combinations (Tables)
9 Months Ended
Oct. 31, 2015
Business Combinations  
Schedule of purchase price allocation

 

 

 

 

Cash paid to seller by Cherokee

$

12,000

 

Allocation of purchase price to trademarks

 

5,700

 

Allocation of purchase price to goodwill

 

5,979

 

Allocation of purchase price to franchise agreements

 

1,300

 

Allocation of purchase price to deferred revenue

 

(1,600)

 

Allocation of purchase price to deferred tax asset

 

579

 

Allocation of purchase price to working capital

 

42

 

 

Schedule of pro forma information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

    

 

    

    

 

    

 

 

    

 

 

 

 

Three Months Ended

 

Three Months Ended

 

Nine Months Ended

 

Nine Months Ended

(amounts in thousands)

    

October 31, 2015

    

November 1, 2014

 

October 31, 2015

 

November 1, 2014

Revenues

 

 

8,465

 

 

9,115

 

 

28,069

 

 

28,936

Net Income/Loss

 

 

1,454

 

 

2,204

 

 

6,724

 

 

7,738

Basic EPS

 

$

0.17

 

$

0.26

 

$

0.78

 

$

0.92

Diluted EPS

 

$

0.16

 

$

0.26

 

$

0.76

 

$

0.91