Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions - Divestitures (Tables)

v3.22.2.2
Business Acquisitions - Divestitures (Tables)
6 Months Ended
Jul. 30, 2022
1-2-3.tv  
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 Month Period

Six Month Period

July 31, 2021(a)

July 31, 2021(a)

Net sales

$

155,758

$

320,122

Net loss

 

(5,623)

 

(17,168)

(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