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Acquisition of rag & bone (Tables)
 9 Months Ended
Nov. 02, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price Allocation The purchase price consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows (in thousands):
Apr 2, 2024
Cash and cash equivalents$2,083 
Accounts receivable23,582 
Inventory52,105 
Other current assets10,900 
Total current assets88,670 
Property and equipment12,605 
Operating lease right-of-use assets38,821 
Other assets61,840 
Total assets acquired$201,936 
Accounts payable$23,752 
Accrued expenses11,923 
Current portion of operating lease liabilities16,588 
Total current liabilities52,263 
Long-term operating lease liabilities44,496 
Total liabilities assumed$96,759 
Fair value of net assets acquired$105,177 
Cash$57,064 
Earnout consideration2,040 
Vendor consideration46,073 
Fair value of acquisition consideration$105,177 
Schedule of Pro Forma Financial Information The following financial information presents the Company’s consolidated net revenues as if the acquisition had occurred on January 29, 2023 (in thousands):
Three Months EndedNine Months Ended
Nov 2, 2024Oct 28, 2023Nov 2, 2024Oct 28, 2023
Pro-forma net revenue$738,518 $720,435 $2,096,263 $2,070,000