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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 28, 2023
GOODWILL AND INTANGIBLE ASSETS |
Summary of the changes in net goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |
Balance beginning of year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 5,737 | ​ | $ | 5,737 | ​
Accumulated impairment losses | ​ |  | (2,661) | ​ |  | (2,661) | ​
Subtotal | ​ |  | 3,076 | ​ |  | 3,076 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Activity during the year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Impairment charge related to Vitacost.com | ​ | ​ | (160) | ​ | ​ | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance end of year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ |  | 5,737 | ​ |  | 5,737 | ​
Accumulated impairment losses | ​ |  | (2,821) | ​ |  | (2,661) | ​
Total Goodwill | ​ | $ | 2,916 | ​ | $ | 3,076 | ​
​
Summary of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021 |
​ |  | Gross carrying |  | Accumulated |  | Gross carrying |  | Accumulated |
​ | ​ | amount | ​ | amortization(1) | ​ | amount | ​ | amortization(1) |
Definite-lived pharmacy prescription files | ​ | $ | 325 | ​ | $ | (230) | ​ | $ | 317 | ​ | $ | (199) | ​
Definite-lived customer relationships | ​ | ​ | 186 | ​ | ​ | (173) | ​ | ​ | 186 | ​ | ​ | (160) | ​
Definite-lived other | ​ |  | 112 | ​ |  | (96) | ​ |  | 111 | ​ |  | (88) | ​
Indefinite-lived trade name | ​ |  | 685 | ​ |  | — | ​ |  | 685 | ​ |  | — | ​
Indefinite-lived liquor licenses | ​ |  | 90 | ​ |  | — | ​ |  | 90 | ​ |  | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 1,398 | ​ | $ | (499) | ​ | $ | 1,389 | ​ | $ | (447) | ​
(1) | Pharmacy prescription files are amortized to merchandise costs, customer relationships are amortized to depreciation and amortization expense and other intangibles are amortized to OG&A expense and depreciation and amortization expense.
​
Schedule of future amortization expense associated with the net carrying amount of definite-lived intangible assets | ​
​ | ​ | ​ | ​
2023 |  | $ | 41
2024 | ​ |  | 36
2025 | ​ |  | 32
2026 | ​ |  | 11
2027 | ​ |  | 2
Thereafter | ​ |  | 2
​ | ​ | ​ | ​
Total future estimated amortization associated with definite-lived intangible assets | ​ | $ | 124

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