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Goodwill and Intangible Assets, Net | 9 Months Ended
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Nov. 02, 2024
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:
|  | November 2, |  |  | February 3, |  |  | October 28, |
(In thousands) |  | 2024 |  |  | 2024 |  |  | 2023 |
Goodwill, gross (1) |  | $ | 268,990 |  |  | $ | 269,097 |  |  | $ | 269,021 |
Accumulated impairment (2) |  |  | (43,794 | ) |  |  | (43,794 | ) |  |  | (4,196 | )
Goodwill, net |  | $ | 225,196 |  |  | $ | 225,303 |  |  | $ | 264,825 |
(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.
|  | November 2, |  |  | February 3, |  |  | October 28, |
(In thousands) |  | 2024 |  |  | 2024 |  |  | 2023 |
Intangible assets, gross |  | $ | 147,173 |  |  | $ | 147,054 |  |  | $ | 146,739 |
Accumulated amortization |  |  | (63,269 | ) |  |  | (60,412 | ) |  |  | (58,538 | )
Accumulated impairment |  |  | (40,533 | ) |  |  | (40,533 | ) |  |  | — |
Intangible assets, net |  | $ | 43,371 |  |  | $ | 46,109 |  |  | $ | 88,201 |

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- Definition The entire disclosure for goodwill and intangible assets. + 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
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