Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (Tables)

v3.21.1
Business Acquisitions (Tables)
12 Months Ended
Jan. 30, 2021
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