v3.26.1
BUSINESS COMBINATION (Tables)
12 Months Ended
Jan. 31, 2026
BUSINESS COMBINATION  
Schedule of purchase price allocation

PURCHASE

PRICE

ALLOCATION

(in thousands)

Merchandise inventories

$

5,451

Property and equipment

27,461

Operating lease right-of-use assets

4,443

Goodwill(1)

3,220

Other assets

923

Deferred revenue and customer deposits

(3,471)

Operating lease liabilities

(4,273)

Other liabilities

(1,635)

Total

$

32,119

(1)Goodwill of $3.2 million, included in the RH Segment, represents the expected synergies from integrating the acquired business into our operations and is expected to be deductible for tax purposes.