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Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Nov. 02, 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:

		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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- 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://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

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