Annual report pursuant to section 13 and 15(d)

Acquisitions (Tables)

v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Jan. 28, 2012
Acquisitions [Abstract]  
Summary of fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date
                         
    As of August 6, 2010  
    Dimensions     Alexandra     Total  

Current non-cash assets

  $ 25,515     $     $ 25,515  

Inventory

    48,340       16,980       65,320  

Property and equipment

    5,374       283       5,657  

Intangible assets

    35,474       1,501       36,975  
   

 

 

   

 

 

   

 

 

 

Total identifiable assets acquired

    114,703       18,764       133,467  
   

 

 

   

 

 

   

 

 

 

Current liabilities

    40,590       279       40,869  

Other liabilities

    8,273             8,273  
   

 

 

   

 

 

   

 

 

 

Total liabilities assumed

    48,863       279       49,142  
   

 

 

   

 

 

   

 

 

 

Net identifiable assets acquired

    65,840       18,485       84,325  

Goodwill

    26,989             26,989  
   

 

 

   

 

 

   

 

 

 

Subtotal

    92,829       18,485       111,314  

Less: Fair value of noncontrolling interest

    (13,004           (13,004

Less: Gain on bargain purchase

          (524     (524
   

 

 

   

 

 

   

 

 

 

Net assets acquired

  $ 79,825     $ 17,961     $ 97,786  
   

 

 

   

 

 

   

 

 

 
Pro forma financial information of Dimensions
                 
    Fiscal Year  
    2010     2009  

Total net sales

  $ 2,165,273     $ 2,037,387  
   

 

 

   

 

 

 

Net earnings attributable to common shareholders

  $ 71,934     $ 52,737  
   

 

 

   

 

 

 

Net earnings per common share attributable to common shareholders:

               

Basic

  $ 1.35     $ 1.00  
   

 

 

   

 

 

 

Diluted

  $ 1.35     $ 1.00