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Goodwill and Intangible Assets, net

7 Months Ended

Jul. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets, net

7. Goodwill and Intangible Assets, net

Goodwill and definite-lived intangible assets, net consist of the following:

		July 30,				January 29,				July 31,
(In thousands)		2022				2022				2021
Goodwill, gross		$	275,602			$	275,612			$	20,561
Accumulated impairment (1)			(4,196	)			(4,196	)			(4,196	)
Goodwill, net		$	271,406			$	271,416			$	16,365

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

(In thousands)		July 30, 2022				January 29, 2022				July 31, 2021
Intangible assets, at cost		$	145,765			$	145,243			$	93,335
Accumulated amortization			(47,114	)			(42,542	)			(39,080	)
Intangible assets, net		$	98,651			$	102,701			$	54,255

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- 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 https://asc.fasb.org/topic&trid=2144416

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