Quarterly report pursuant to Section 13 or 15(d)

Subsequent Event (Tables)

v3.19.2
Subsequent Event (Tables)
6 Months Ended
Aug. 03, 2019
Subsequent Event.  
Schedule of assets and liabilities of our corporate apparel business

The following table provides details on the assets and liabilities of our corporate apparel business as of August 3, 2019 (in thousands):

August 3,

2019

ASSETS

Cash and cash equivalents

$

8,255

Accounts receivable, net

33,485

Inventories

99,506

Other current assets

3,234

Property and equipment, net

13,973

Other assets

18,399

Total assets

$

176,852

LIABILITIES

Accounts payable

$

16,267

Accrued expenses and other current liabilities

11,383

Other liabilities

15,706

Total liabilities

$

43,356