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Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 30, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Other Intangible Assets

The changes in the carrying amount of other intangible assets during the three months ended April 30, 2020 are as follows (in thousands):

		Trade names				Customer relationships				Other (1)				Total
Weighted Average Amortization Period (in years)		10				7				9
Balance at January 31, 2020		$	31,075			$	10,154			$	1,130			$	42,359
Impairment			(18,595	)			(3,570	)			-				(22,165	)
Additions			—				—				41				41
Amortization			(720	)			(456	)			(90	)			(1,266	)
Foreign exchange impact			(449	)			(240	)			(8	)			(697	)
Balance at April 30, 2020		$	11,311			$	5,888			$	1,073			$	18,272

(1) Other includes fees paid related to trademarks and non-compete agreement related to Olivia Burton brand.

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: 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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