XML 41 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Tables)
 3 Months Ended
May. 01, 2016
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The Company’s allocation of the total purchase price for Triune is summarized below:
(in thousands)
At March 4, 2015
Current assets
$
877

Property, plant, and equipment, net
226

Core technologies
10,000

Customer relationships
2,000

Goodwill
49,384

Current liabilities
(1,287
)
Earn-out liability
(16,200
)
Total acquisition consideration
$
45,000