XML 48 R16.htm IDEA: XBRL DOCUMENT v3.20.1

Intangible Assets, net, including Goodwill

12 Months Ended

Feb. 01, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets, net, including Goodwill

8.  Intangible Assets, net, including Goodwill

Intangible assets, net, including goodwill, consists of the following:

		February 1,				February 2,
(In thousands)		2020				2019
Goodwill, gross		$	17,353			$	17,383
Accumulated impairment (1)			(4,196	)			(2,484	)
Goodwill, net		$	13,157			$	14,899
Trademarks, at cost			71,685				70,994
Accumulated amortization			(31,838	)			(27,726	)
Trademarks, net		$	39,847			$	43,268
Intangibles, net, including goodwill		$	53,004			$	58,167

(1) Accumulated impairment includes $2.5 million recorded in Fiscal 2016 and $1.7 million recorded in Fiscal 2019

Amortization expense is as follows:

		For the Years Ended
		February 1,				February 2,				February 3,
(In thousands)		2020				2019				2018
Amortization expense		$	4,184			$	4,225			$	4,551

The table below summarizes the estimated future amortization expense for intangible assets existing as of February 1, 2020 for the next five Fiscal Years:

		Future
(In thousands)		Amortization
2020		$	3,493
2021		$	3,166
2022		$	3,164
2023		$	3,110
2024		$	2,902

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

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration