Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (Tables)

v3.20.1
Business Acquisitions (Tables)
12 Months Ended
Feb. 01, 2020
Float Left [Member]  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]
The following table summarizes our allocation of the Float Left purchase consideration:
 
 
Fair Value
Current assets
 
$
139,000

Identifiable intangible assets acquired:
 
 
Developed technology
 
772,000

Customer relationships
 
253,000

Trade names
 
88,000

Other assets
 
18,000

Accounts payable and accrued liabilities
 
(168,000
)
 
 
$
1,102,000

J.W. Hulme [Member]  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]
The following table summarizes our allocation of the J.W. Hulme purchase consideration:
 
 
Fair Value
Current assets
 
$
904,000

Identifiable intangible assets acquired:
 
 
Trade names
 
1,480,000

Existing customer list
 
86,000

Other assets
 
184,000

Accounts payable and accrued liabilities
 
(580,000
)
Other long term liabilities
 
(168,000
)
 
 
$
1,906,000