XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Intangible Assets, including Goodwill (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets, Including Goodwill | Intangible assets consist of the following:
|  | November 2, |  |  | February 2, |  |  | November 3, |
(In thousands) |  | 2019 |  |  | 2019 |  |  | 2018 |
Goodwill |  | $ | 14,890 |  |  | $ | 14,899 |  |  | $ | 14,898 |
Trademarks, at cost |  |  | 71,382 |  |  |  | 70,994 |  |  |  | 70,869 |
Less: Accumulated amortization |  |  | (30,806 | ) |  |  | (27,726 | ) |  |  | (26,705 | )
Intangible assets, net |  | $ | 55,466 |  |  | $ | 58,167 |  |  | $ | 59,062 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration