XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Intangible Assets, including Goodwill (Tables) | 6 Months Ended
--- | ---
Aug. 01, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets, Including Goodwill | Intangible assets consist of the following:
|  | August 1, |  |  | February 1, |  |  | August 3, |
(In thousands) |  | 2020 |  |  | 2020 |  |  | 2019 |
Goodwill, gross |  | $ | 17,310 |  |  | $ | 17,353 |  |  | $ | 17,359 |
Accumulated impairment (1) |  |  | (4,196 | ) |  |  | (4,196 | ) |  |  | (2,484 | )
Goodwill, net |  | $ | 13,114 |  |  | $ | 13,157 |  |  | $ | 14,875 |
Trademarks, at cost |  |  | 72,057 |  |  |  | 71,685 |  |  |  | 71,226 |
Accumulated amortization |  |  | (33,739 | ) |  |  | (31,838 | ) |  |  | (29,775 | )
Trademarks, net |  | $ | 38,318 |  |  | $ | 39,847 |  |  | $ | 41,451 |
Intangible assets, net, including goodwill |  | $ | 51,432 |  |  | $ | 53,004 |  |  | $ | 56,326 |
(1) | Accumulated impairment includes $2.5 million recorded in Fiscal 2016 and $1.7 million in Fiscal 2019.

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=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration