XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets, net - Summary of Goodwill and Definite-lived Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Jul. 30, 2022
Goodwill [Line Items]      
Goodwill, gross $ 269,160 $ 269,141 $ 275,602
Accumulated impairment [1] (4,196) (4,196) (4,196)
Goodwill, net 264,964 264,945 271,406
Intangible assets, at cost 146,577 146,228 145,765
Accumulated amortization (56,265) (51,692) (47,114)
Intangible assets, net $ 90,312 $ 94,536 $ 98,651
[1] Accumulated impairment includes $1.7 million recorded in Fiscal 2019 and $2.5 million recorded in Fiscal 2016