XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets, Net - Summary of Goodwill and Definite-lived Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
Nov. 02, 2024
Feb. 03, 2024
Oct. 28, 2023
Goodwill [Line Items]      
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
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
[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.