Acquisitions - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
May 23, 2023 |
Oct. 28, 2023 |
Oct. 29, 2022 |
|
| Purchase Price | |||
| Cash paid | $ 28,300 | $ 0 | |
| Bonobos | |||
| Purchase Price | |||
| Cash paid | $ 28,300 | ||
| Allocation | |||
| Receivables, net | 2,071 | ||
| Inventory | 51,293 | ||
| Right of use asset, net | 27,914 | ||
| Property and equipment, net | 2,858 | ||
| Other assets acquired | 5,827 | ||
| 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) | ||
| Recognized identifiable assets acquired and liabilities assumed, net | $ 28,300 | ||