XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Intangible Assets, net | 9 Months Ended
--- | ---
Oct. 29, 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:
(In thousands) |  | October 29, 2022 |  |  | January 29, 2022 |  |  | October 30, 2021 |
Goodwill, gross |  | $ | 275,405 |  |  | $ | 275,612 |  |  | $ | 20,585 |
Accumulated impairment (1) |  |  | (4,196 | ) |  |  | (4,196 | ) |  |  | (4,196 | )
Goodwill, net |  | $ | 271,209 |  |  | $ | 271,416 |  |  | $ | 16,389 |
(1) Accumulated impairment includes $1.7 million recorded in Fiscal 2019 and $2.5 million recorded in Fiscal 2016.
(In thousands) |  | October 29, 2022 |  |  | January 29, 2022 |  |  | October 30, 2021 |
Intangible assets, at cost |  | $ | 145,935 |  |  | $ | 145,243 |  |  | $ | 93,504 |
Accumulated amortization |  |  | (49,405 | ) |  |  | (42,542 | ) |  |  | (40,561 | )
Intangible assets, net |  | $ | 96,530 |  |  | $ | 102,701 |  |  | $ | 52,943 |

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 https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration