XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Goodwill and Intangible Assets, net (Tables)

6 Months Ended

Aug. 03, 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:

		August 3,				February 3,				July 29,
(In thousands)		2024				2024				2023
Goodwill, gross (1)		$	269,007			$	269,097			$	269,160
Accumulated impairment (2)			(43,794	)			(43,794	)			(4,196	)
Goodwill, net		$	225,213			$	225,303			$	264,964

(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.

		August 3,				February 3,				July 29,
(In thousands)		2024				2024				2023
Intangible assets, gross		$	147,405			$	147,054			$	146,577
Accumulated amortization			(62,631	)			(60,412	)			(56,265	)
Accumulated impairment			(40,533	)			(40,533	)			-
Intangible assets, net		$	44,241			$	46,109			$	90,312

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

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration