iMedia Brands, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions - Divestitures (Tables)

Business Acquisitions - Divestitures (Tables)

9 Months Ended

Oct. 29, 2022

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration


		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			70,634
Identifiable intangible assets acquired:
Developed technology			5,200
Customer lists and relationships			2,310
Trademarks and trade names			15,368
Liabilities assumed			(25,691)
Total consideration		$	103,621

Summary of proforma net sales and net loss


		Three Months Ended			Nine Months Ended
		October 30, 2021(a)			October 30, 2021(a)
Net sales		$	173,853		$	493,975
Net loss			(13,419)			(40,809)

(a) The above proforma information is presented for the 1-2-3.tv acquisition as it is considered a material acquisition.

Synacor's Portal and Advertising Segment

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration


		Fair Value
Accounts receivable and prepaids		$	7,516
Fixed assets			737
Right of use asset			205
Goodwill			23,806
Identifiable intangible assets acquired:
Developed technology			1,100
Customer lists and relationships			4,900
Liabilities assumed			(7,864)
Total consideration		$	30,400

Christopher & Banks, LLC

Business Acquisition [Line Items]

Summary of the allocation of purchase consideration


		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