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Goodwill and Intangible Assets, net (Tables)

3 Months Ended

May 04, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Definite-lived intangible assets, net

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

		May 4,				February 3,				April 29,
(In thousands)		2024				2024				2023
Goodwill, gross (1)		$	269,047			$	269,097			$	269,092
Accumulated impairment (2)			(43,794	)			(43,794	)			(4,196	)
Goodwill, net		$	225,253			$	225,303			$	264,896

(1)The change in Goodwill, gross from period to period includes the effect of foreign currency rate fluctuations.

(2)Accumulated impairment includes $39.6 million recorded in Fiscal 2023, $1.7 million recorded in Fiscal 2019 and $2.5 million recorded in Fiscal 2016.

		May 4,				February 3,				April 29,
(In thousands)		2024				2024				2023
Intangible assets, gross		$	147,234			$	147,054			$	146,379
Accumulated amortization			(61,523	)			(60,412	)			(53,980	)
Accumulated impairment			(40,533	)			(40,533	)			-
Intangible assets, net		$	45,178			$	46,109			$	92,399

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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