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Goodwill and Intangible Assets (Tables)

3 Months Ended

May 01, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

There was no change in the carrying amount of goodwill during the three months ended May 1, 2021. The goodwill balance consisted of the following (dollars in thousands):

						May 1, 2021						January 30, 2021
Goodwill, gross						$	521,516					$	521,516
Accumulated impairment losses						(249,031)						(249,031)
Total						$	272,485					$	272,485

Schedule of Intangible Assets

Our intangible assets consisted of the following (dollars in thousands):

			May 1, 2021																								January 30, 2021
			Weighted Average Remaining Useful Lives (Years)						Gross Carrying Amount						Accumulated Amortization						Intangible Assets, Net						Gross Carrying Amount						Accumulated Amortization						Intangible Assets, Net
Customer relationships			9.1						$	312,017					$	203,199					$	108,818					$	312,017					$	198,604					$	113,413
Trade names, finite			8.2						10,350						9,221						1,129						10,350						9,141						1,209
Trade name, indefinite			—						4,700						—						4,700						4,700						—						4,700
									$	327,067					$	212,420					$	114,647					$	327,067					$	207,745					$	119,322

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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