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Goodwill and Indefinite Lived Intangible Assets | 12 Months Ended
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Jan. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Indefinite Lived Intangible Assets | NOTE 8. GOODWILL AND INDEFINITE-LIVED INTANGIBLE ASSET The Company's intangible assets, consisting of a trade name and goodwill, were originally valued in connection with a business combination accounted for under the purchase accounting method. Goodwill represents the excess of the purchase price over the fair value of the net assets acquired. The following table summarizes the Company's indefinite-lived intangible asset and Goodwill:
(in thousands) |  | January 31, 2020 |  |  | February 1, 2019 |
Goodwill balance |  | $ | 110,000 |  |  | $ | 110,000 |
Trade name balance |  | $ | 257,000 |  |  | $ | 257,000 |
ASC 350, Intangibles - Goodwill and Other, requires companies to test goodwill and indefinite-lived intangible assets for impairment annually, or more often if an event or circumstance indicates that the carrying amount may not be recoverable. During Fiscal 2019, Fiscal 2018 and Fiscal 2017 the Company conducted impairment testing of its goodwill and indefinite-lived intangible asset. There were no impairment charges recorded for the indefinite-lived asset in Fiscal 2019 or Fiscal 2018. There were no impairments of goodwill during any periods presented or since goodwill was first recognized. See also Note 2, Summary of Significant Accounting Policies-Goodwill and Intangible Asset Impairment Assessments, for further details.

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- 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
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