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Goodwill and Intangible Assets, net | 12 Months Ended
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Jan. 28, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, net | 9. Goodwill and Intangible Assets, net Goodwill and definite-lived intangible assets, net consist of the following:
|  | January 28, 2023 |  |  | January 29, 2022 |
(In thousands) |  | American Eagle |  |  | Aerie |  |  | Corporate and Other (2) |  |  | Total |  |  | American Eagle |  |  | Aerie |  |  | Corporate and Other (2) |  |  | Total |
Goodwill, beginning balance(1) |  | $ | 114,883 |  |  | $ | 110,600 |  |  | $ | 45,933 |  |  | $ | 271,416 |  |  | $ | 13,267 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,267 |
Additions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 101,600 |  |  |  | 110,600 |  |  |  | 45,933 |  |  |  | 258,133 |
Purchase accounting adjustment |  |  | — |  |  |  | — |  |  |  | (6,335 | ) |  |  | (6,335 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign currency fluctuation |  |  | (136 | ) |  |  | — |  |  |  | — |  |  |  | (136 | ) |  |  | 16 |  |  |  | — |  |  |  | — |  |  |  | 16 |
Goodwill, ending balance |  | $ | 114,747 |  |  | $ | 110,600 |  |  | $ | 39,598 |  |  | $ | 264,945 |  |  | $ | 114,883 |  |  | $ | 110,600 |  |  | $ | 45,933 |  |  | $ | 271,416 |
(1) Beginning balances for both periods include accumulated impairment of $4.2 million. (2) Corporate and Other includes goodwill allocated to the Quiet Platforms reporting unit, which has been identified as a separate operating segment, but is not material to disclose as a separate reportable segment.
(In thousands) |  | January 28, 2023 |  |  | January 29, 2022 |
Intangible assets, beginning balance, at cost |  | $ | 102,701 |  |  | $ | 57,065 |
Additions |  |  | 985 |  |  |  | 52,580 |
Amortization |  |  | (9,150 | ) |  |  | (6,944 | )
Intangible assets, net (1) |  | $ | 94,536 |  |  | $ | 102,701 |
(1) The ending balance includes accumulated amortization of $51.7 million and $42.1 million as of January 28, 2023 and January 29, 2022, respectively. Amortization expense is as follows:
(In thousands) |  | January 28, 2023 |  |  | January 29, 2022 |  |  | January 30, 2021 |
Amortization expense |  | $ | 9,162 |  |  | $ | 6,468 |  |  | $ | 3,752 |
The table below summarizes the estimated future amortization expense for intangible assets existing as of January 28, 2023 for the next five fiscal years:
|  | Future |
(In thousands) |  | Amortization |
2023 |  | $ | 8,912 |
2024 |  | $ | 8,789 |
2025 |  | $ | 8,653 |
2026 |  | $ | 8,531 |
2027 |  | $ | 8,459 |

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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 + Details
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