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Goodwill | 12 Months Ended
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Jan. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill Goodwill activity is summarized by business segment as follows (in thousands):
| Americas Retail |  | Americas Wholesale |  | Europe |  | Asia |  | Total
Goodwill balance at February 1, 2020 | $ | 1,725 |  |  | $ | 9,965 |  |  | $ | 23,087 |  |  | $ | — |  |  | $ | 34,777 |
Adjustments: |  |  |  |  |  |  |  |  |
Translation and other adjustments | 22 |  |  | 4 |  |  | 1,933 |  |  | — |  |  | 1,959 |
Goodwill balance at January 30, 2021 | 1,747 |  |  | 9,969 |  |  | 25,020 |  |  | — |  |  | 36,736 |
Adjustments: |  |  |  |  |  |  |  |  |
Translation and other adjustments | — |  |  | — |  |  | (1,851) |  |  | — |  |  | (1,851) |
Goodwill balance at January 29, 2022 | $ | 1,747 |  |  | $ | 9,969 |  |  | $ | 23,169 |  |  | $ | — |  |  | $ | 34,885 |
The Company had $1.5 million accumulated impairment related to goodwill as of both January 29, 2022 and January 30, 2021. The COVID-19 pandemic has materially impacted the Company’s financial results during fiscal 2021 as discussed further in Note 1. During fiscal 2022, the Company assessed qualitative factors and determined that it is not more likely than not that the fair values of its reporting units are less than their carrying amounts. Accordingly, the Company did not record any asset impairment charges on its goodwill or flagship assets that continued to meet the appropriate criteria during fiscal 2022. In performing its assessment, the Company believes it made reasonable accounting estimates based on the facts and circumstances that were available as of the testing date in light of the evolving situation resulting from the COVID-19 pandemic. If actual results are not consistent with the assumptions and judgments used, there may be additional exposure to future impairment losses that could be material to the Company’s results of operations. From time-to-time, the Company may acquire certain retail locations from its wholesale partners which may result in the recognition of goodwill or other intangible assets.

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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