v3.20.2

Intangible Asset and Goodwill (Tables)

6 Months Ended

Aug. 01, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Definite-Lived Intangible Assets Arose From Simply Mac Acquisition

The carrying value of the intangible asset consisted of the following as of the dates presented (in thousands):

		August 1, 2020				December 31, 2019				February 1, 2020
		(unaudited)								(unaudited)
Simply Mac Tradename		$	2,092			$	2,092			$	2,092
Less accumulated amortization			(118	)			(37	)			(48	)
Total		$	1,974			$	2,055			$	2,044

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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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