Business Acquisitions - Divestitures (Tables)

9 Months Ended

Oct. 29, 2022

1-2-3.tv

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration

	Fair Value
Cash and cash equivalents	$	2,117
Accounts receivable, net		7,773
Inventory		18,815
Prepaid expenses		2,002
Fixed assets		5,093
Goodwill		70,634
Identifiable intangible assets acquired:
Developed technology		5,200
Customer lists and relationships		2,310
Trademarks and trade names		15,368
Liabilities assumed		(25,691)
Total consideration	$	103,621

Summary of proforma net sales and net loss

	Three Months Ended		Nine Months Ended
	October 30, 2021(a)		October 30, 2021(a)
Net sales	$	173,853	$	493,975
Net loss		(13,419)		(40,809)

(a) The above proforma information is presented for the 1-2-3.tv acquisition as it is considered a material acquisition.

Synacor's Portal and Advertising Segment

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration

	Fair Value
Accounts receivable and prepaids	$	7,516
Fixed assets		737
Right of use asset		205
Goodwill		23,806
Identifiable intangible assets acquired:
Developed technology		1,100
Customer lists and relationships		4,900
Liabilities assumed		(7,864)
Total consideration	$	30,400

Christopher & Banks, LLC

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration

	Fair Value
Inventory	$	4,100
Fixed assets		500
Goodwill		3,307
Identifiable intangible assets acquired:
Developed technology		890
Customer lists and relationships		400
Liabilities assumed		(4,197)
Total consideration	$	5,000