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 |
|