Annual report pursuant to section 13 and 15(d)

Acquisitions (Details)

v2.4.0.6
Acquisitions (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended
Aug. 06, 2010
Jan. 29, 2011
Summary of fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date    
Current non-cash assets $ 25,515  
Inventory 65,320  
Property and equipment 5,657  
Intangible assets 36,975  
Total identifiable assets acquired 133,467  
Current liabilities 40,869  
Other liabilities 8,273  
Total liabilities assumed 49,142  
Net identifiable assets acquired 84,325  
Goodwill 26,989  
Subtotal 111,314  
Less: Fair value of noncontrolling interest (13,004)  
Gain on bargain purchase acquisition (524) (524)
Net assets acquired 97,786  
Dimensions [Member]
   
Summary of fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date    
Current non-cash assets 25,515  
Inventory 48,340  
Property and equipment 5,374  
Intangible assets 35,474  
Total identifiable assets acquired 114,703  
Current liabilities 40,590  
Other liabilities 8,273  
Total liabilities assumed 48,863  
Net identifiable assets acquired 65,840  
Goodwill 26,989  
Subtotal 92,829  
Less: Fair value of noncontrolling interest (13,004)  
Net assets acquired 79,825  
Alexandra [Member]
   
Summary of fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date    
Current non-cash assets 0  
Inventory 16,980  
Property and equipment 283  
Intangible assets 1,501  
Total identifiable assets acquired 18,764  
Current liabilities 279  
Other liabilities 0  
Total liabilities assumed 279  
Net identifiable assets acquired 18,485  
Goodwill 0  
Subtotal 18,485  
Less: Fair value of noncontrolling interest 0  
Gain on bargain purchase acquisition (524)  
Net assets acquired $ 17,961