Acquisitions (Tables)
6 Months Ended
Jul. 29, 2023
Business Combination and Asset Acquisition [Abstract]  
Recognized Identified Assets Acquired and Liabilities Assumed The purchase price consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:
Bonobos
(in thousands)
Purchase Price
Cash paid$28,300 
Allocation
Receivables, net$2,071 
Inventory51,293 
Right of use asset, net27,914 
Property and equipment, net2,858 
Other assets acquired5,827 
Assets acquired$89,963 
Short-term lease liability(6,698)
Accounts payable(9,479)
Deferred revenue(9,077)
Long-term lease liability(23,617)
Accrued expenses and other liabilities assumed(12,792)
Liabilities assumed$(61,663)
Net cash paid$28,300 
Pro Forma Information The following financial information presents the Company's consolidated results as if the acquisition had occurred on January 30, 2022:
Thirteen Weeks EndedTwenty-Six Weeks Ended
July 29, 2023July 30, 2022July 29, 2023July 30, 2022
(in thousands)
Net sales$450,238 $510,072 $887,621 $1,003,504 
Net (loss) income$(44,319)$4,204 $(123,748)$(11,943)