Business Acquisition (Details) $ in Thousands |
12 Months Ended | |||
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Dec. 16, 2016
USD ($)
tranche
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Feb. 03, 2018
USD ($)
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Jan. 28, 2017
USD ($)
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Jan. 30, 2016
USD ($)
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Fair Value of Consideration Transferred [Abstract] | ||||
Cash consideration | $ 508 | $ 0 | $ 508 | $ 0 |
Working capital holdback | $ 67 | |||
Number of earn-out annual installments scheduled | tranche | 2 | |||
Allocation of the Princeton Purchase Consideration [Abstract] | ||||
Inventories | $ 1,171 | |||
Existing customer list | 347 | |||
Trade Names | 336 | |||
Accounts payable | (796) | |||
All other net tangible assets and liabilities | 117 | |||
Total | 1,175 | |||
Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract] | ||||
Acquisition-related costs expensed | $ 22 | |||
Princeton [Member] | ||||
Fair Value of Consideration Transferred [Abstract] | ||||
Cash consideration | 575 | |||
Fair value of contingent consideration | 600 | |||
Total fair value of consideration transferred | $ 1,175 |
X | ||||||||||
- Definition Amount of liabilities for holdback payment incurred by the acquirer as part of consideration transferred in a business combination. No definition available.
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents the number of annual payments required under such arrangements. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- References No definition available.
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X | ||||||||||
- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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