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v3.25.1

Goodwill and Intangible Assets - Finite and Infinite-Lived Intangible Assets (Details) - USD ($) $ in Thousands | May 03, 2025 | Feb. 01, 2025 | May 04, 2024
--- | --- | --- | ---
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | $ 160,324 | $ 157,565 | $ 149,288
Finite-Lived Intangible Assets, Accumulated Impairment | 106,205 | 106,205 | 106,205
Intangible assets, cost basis | 451,088 | 451,088 | 451,088
Intangible Assets, Net Carrying Value | 184,559 | 187,318 | 195,595
Indefinite-lived Trade names |  |  |
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Accumulated Impairment | 92,000 | 92,000 | 92,000
Indefinite-Lived Intangible Assets, Cost Basis | 107,400 | 107,400 | 107,400
Indefinite-Lived Intangible Assets, Net Carrying Value | 15,400 | 15,400 | 15,400
Trade names |  |  |
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Cost Basis | 299,488 | 299,488 | 299,488
Finite-Lived Intangible Assets, Accumulated Amortization | 142,610 | 140,424 | 133,863
Finite-Lived Intangible Assets, Accumulated Impairment | 10,200 | 10,200 | 10,200
Finite-Lived Intangible Assets, Net Carrying Value | $ 146,678 | $ 148,864 | $ 155,425
Trade names | Minimum |  |  |
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Estimated Useful Life (In Years) | 2 years | 2 years | 2 years
Trade names | Maximum |  |  |
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Estimated Useful Life (In Years) | 40 years | 40 years | 40 years
Customer relationships |  |  |
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Cost Basis | $ 44,200 | $ 44,200 | $ 44,200
Finite-Lived Intangible Assets, Accumulated Amortization | 17,714 | 17,141 | 15,425
Finite-Lived Intangible Assets, Accumulated Impairment | 4,005 | 4,005 | 4,005
Finite-Lived Intangible Assets, Net Carrying Value | $ 22,481 | $ 23,054 | $ 24,770
Customer relationships | Minimum |  |  |
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Estimated Useful Life (In Years) | 15 years | 15 years | 15 years
Customer relationships | Maximum |  |  |
Goodwill and Intangible Assets |  |  |
Finite-Lived Intangible Assets, Estimated Useful Life (In Years) | 16 years | 16 years | 16 years

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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References No definition available. + Details
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