Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 28, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill during fiscal 2023 were as follows (dollars in thousands):


	Goodwill		Accumulated Impairment Losses		Total
Balance as of January 29, 2022	$	521,516	$	(249,031)	$	272,485
Goodwill from fiscal 2023 acquisition	60		—		60
Balance as of January 28, 2023	$	521,576	$	(249,031)	$	272,545

Impairment Calculation Rates

The table below outlines certain assumptions used in our annual quantitative impairment analyses for fiscal 2023, fiscal 2022, and fiscal 2021:


	Fiscal Year Ended
	January 28, 2023	January 29, 2022	January 30, 2021
Terminal Growth Rate	2% - 3%	2% - 3%	3.0%
Discount Rate	11.5%	10.5%	10.0%

Schedule of Intangible Assets

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


	January 28, 2023							January 29, 2022
	Weighted Average Remaining Useful Lives (Years)	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net		Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Customer relationships	7.5	$	312,017	$	231,028	$	80,989	$	312,017	$	215,806	$	96,211
Trade names, finite	7.5	9,250		8,448		802		9,250		8,329		921
Trade name, indefinite	—	4,700		—		4,700		4,700		—		4,700
Non-compete agreement	4.8	75		—		75		—		—		—
		$	326,042	$	239,476	$	86,566	$	325,967	$	224,135	$	101,832

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of January 28, 2023, total amortization expense for existing finite-lived intangible assets for the next five fiscal years and thereafter is as follows (dollars in thousands):


	Amount
2024	$	13,911
2025	13,732
2026	13,424
2027	11,288
2028	9,536
Thereafter	19,975
Total	$	81,866