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Goodwill and Intangible Assets, net

3 Months Ended

May 03, 2025

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:

		May 3,				February 1,				May 4,
(In thousands)		2025				2025				2024
Goodwill, gross (1)		$	269,019			$	268,873			$	269,047
Accumulated impairment (2)			(43,794	)			(43,794	)			(43,794	)
Goodwill, net		$	225,225			$	225,079			$	225,253

(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 3,				February 1,				May 4,
(In thousands)		2025				2025				2024
Intangible assets, gross		$	147,558			$	147,356			$	147,234
Accumulated amortization			(65,476	)			(64,374	)			(61,523	)
Accumulated impairment			(40,533	)			(40,533	)			(40,533	)
Intangible assets, net		$	41,549			$	42,449			$	45,178

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- References

No definition available.

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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

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