Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (Tables)

v3.22.1
Business Acquisitions (Tables)
12 Months Ended
Jan. 29, 2022
The Closeout.com Joint Venture  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Inventory

$

4,770

Fixed assets

 

600

Goodwill

1,740

Identifiable intangible assets acquired:

 

Developed technology

110

Trademarks and trade names

180

Liabilities assumed

 

(400)

Total consideration

$

7,000

1-2-3.tv  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Cash and cash equivalents

$

2,117

Accounts receivable, net

 

7,773

Inventory

18,815

Prepaid expenses

2,002

Fixed assets

5,093

Goodwill

72,555

Identifiable intangible assets acquired:

 

Developed technology

3,813

Customer lists and relationships

3,466

Trademarks and trade names

13,172

Liabilities assumed

 

(25,185)

Total consideration

$

103,621

Summary of proforma net sales and net income per share [Table Text Block]

    

2021 (a)

2020 (a)

Net sales

$

689,888

$

631,253

Net loss

 

(26,776)

 

(13,140)

Synacor's Portal and Advertising Segment [Member]  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Accounts receivable and prepaid

$

7,516

Fixed assets

 

737

Right of use asset

111

Goodwill

24,250

Identifiable intangible assets acquired:

 

Developed technology

1,050

Customer lists and relationships

4,600

Liabilities assumed

 

(7,864)

Total consideration

$

30,400

Christopher & Banks, LLC [Member]  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Inventory

$

4,100

Fixed assets

 

500

Goodwill

3,307

Identifiable intangible assets acquired:

 

Developed technology

890

Customer lists and relationships

400

Liabilities assumed

 

(4,197)

Total consideration

$

5,000

Float Left [Member]  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Current assets

$

139

Identifiable intangible assets acquired:

 

  

Developed technology

 

772

Customer lists and relationships

 

253

Trademarks and trade names

 

88

Other assets

 

18

Accounts payable and accrued liabilities

 

(168)

Total consideration

$

1,102

J.W. Hulme.  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Current assets

$

904

Identifiable intangible assets acquired:

 

  

Trademarks and trade names

 

1,480

Customer lists and relationships

 

86

Other assets

 

184

Accounts payable and accrued liabilities

 

(580)

Other long term liabilities

 

(168)

Total consideration

$

1,906