v3.21.2

Intangible Asset and Goodwill | 9 Months Ended
--- | ---
Oct. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Asset and Goodwill | NOTE 9. Intangible Asset and Goodwill The Company’s goodwill and definite-lived intangible asset arose primarily from the acquisition of Simply Mac on September 25, 2019. The intangible asset is comprised of the Simply Mac tradename, that is being amortized over 15 years, and the simplyinc.com and simplydeals.com domain name s, that are being amortized over 5 years. The carrying value of the intangible asset s consisted of the following as of the dates presented (in thousands):
|  | October 30, 2021 |  |  | January 30, 2021 |
|  | (unaudited) |  |  |  |  |
Simply Mac Tradename |  | $ | 2,092 |  |  | $ | 2,092 |
SimplyInc Domain Name |  |  | 10 |  |  |  | 10 |
SimplyDeals Domain Name |  |  | 8 |  |  |  | — |
Subtotal |  |  | 2,110 |  |  |  | 2,102 |
Less accumulated amortization |  |  | (295 | ) |  |  | (189 | )
Total |  | $ | 1,815 |  |  | $ | 1,913 |
Amortization expense for the 13 and 39 weeks ended October 30, 2021 was $36,000 and $106,000, respectively. Amortization expense for the 13 and 39 weeks ended October 31, 2020 was $35,000 and $105,000, respectively. The carrying amount of goodwill at January 30, 2021 and October 30, 2021 amounted to $699,000. The Company performs an impairment test of goodwill on an annual basis during the fourth quarter, and performs an impairment test of goodwill, intangibles and other long-lived assets when circumstances indicate that the carrying value of these assets might be impaired. No impairment charges were recorded for the 39 weeks ended October 30, 2021 and October 31, 2020.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration