v3.26.1
BUSINESS COMBINATION (Tables)
6 Months Ended
Aug. 01, 2026
BUSINESS COMBINATION  
Schedule of purchase price allocation

The following table summarizes the purchase price allocation based on the fair value of the assets acquired and liabilities assumed as of July 8, 2025:

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.