XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, including Goodwill (Tables)
9 Months Ended
Oct. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets, Including Goodwill

Intangible assets consist of the following:

 

 

 

October 31,

 

 

February 1,

 

 

November 2,

 

(In thousands)

 

2020

 

 

2020

 

 

2019

 

Goodwill, gross

 

$

17,331

 

 

$

17,353

 

 

$

17,374

 

Accumulated impairment (1)

 

 

(4,196

)

 

 

(4,196

)

 

 

(2,484

)

Goodwill, net

 

$

13,135

 

 

$

13,157

 

 

$

14,890

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks, at cost

 

 

72,194

 

 

 

71,685

 

 

 

71,382

 

Accumulated amortization

 

 

(34,465

)

 

 

(31,838

)

 

 

(30,806

)

Trademarks, net

 

$

37,729

 

 

$

39,847

 

 

$

40,576

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, net, including goodwill

 

$

50,864

 

 

$

53,004

 

 

$

55,466

 

 

(1)

Accumulated impairment includes $2.5 million recorded in Fiscal 2016 and $1.7 million in Fiscal 2019.