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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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May 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | Activity related to our goodwill was as follows:
| Three months ended
| May 1, 2021 |  | May 2, 2020
(in thousands) | Goodwill |  | Accumulated Impairments |  | Net |  | Goodwill |  | Accumulated Impairments |  | Net
Beginning of period by segment: |  |  |  |  |  |  |  |  |  |  |
U.S. Retail | $ | 93,655 |  |  | $ | — |  |  | $ | 93,655 |  |  | $ | 93,655 |  |  | $ | — |  |  | $ | 93,655 |
Canada Retail | 43,086 |  |  | (43,086) |  |  | — |  |  | 41,610 |  |  | (41,610) |  |  | — |
Brand Portfolio | 19,989 |  |  | (19,989) |  |  | — |  |  | 19,989 |  |  | — |  |  | 19,989 |
| 156,730 |  |  | (63,075) |  |  | 93,655 |  |  | 155,254 |  |  | (41,610) |  |  | 113,644 |
Activity by segment: |  |  |  |  |  |  |  |  |  |  |
Canada Retail- |  |  |  |  |  |  |  |  |  |  |
Currency translation adjustment | 1,735 |  |  | (1,735) |  |  | — |  |  | (2,467) |  |  | 2,467 |  |  | — |
Brand Portfolio- |  |  |  |  |  |  |  |  |  |  |
Impairment charges | — |  |  | — |  |  | — |  |  | — |  |  | (19,989) |  |  | (19,989) |
| 1,735 |  |  | (1,735) |  |  | — |  |  | (2,467) |  |  | (17,522) |  |  | (19,989) |
End of period by segment: |  |  |  |  |  |  |  |  |  |  |
U.S. Retail | 93,655 |  |  | — |  |  | 93,655 |  |  | 93,655 |  |  | — |  |  | 93,655 |
Canada Retail | 44,821 |  |  | (44,821) |  |  | — |  |  | 39,143 |  |  | (39,143) |  |  | — |
Brand Portfolio | 19,989 |  |  | (19,989) |  |  | — |  |  | 19,989 |  |  | (19,989) |  |  | — |
| $ | 158,465 |  |  | $ | (64,810) |  |  | $ | 93,655 |  |  | $ | 152,787 |  |  | $ | (59,132) |  |  | $ | 93,655 |
Schedule of finite-lived intangible assets | Intangible assets consisted of the following:
(in thousands) | Cost |  | Accumulated Amortization |  | Net
May 1, 2021 |  |  |  |  |
Definite-lived customer relationships | $ | 1,465 |  |  | $ | (1,465) |  |  | $ | — |
Indefinite-lived trademarks and tradenames | 16,131 |  |  | — |  |  | 16,131 |
| $ | 17,596 |  |  | $ | (1,465) |  |  | $ | 16,131 |
January 30, 2021 |  |  |  |  |
Definite-lived customer relationships | $ | 2,909 |  |  | $ | (2,791) |  |  | $ | 118 |
Indefinite-lived trademarks and tradenames | 15,517 |  |  | — |  |  | 15,517 |
| $ | 18,426 |  |  | $ | (2,791) |  |  | $ | 15,635 |
May 2, 2020 |  |  |  |  |
Definite-lived customer relationships | $ | 2,780 |  |  | $ | (2,353) |  |  | $ | 427 |
Indefinite-lived trademarks and tradenames | 13,481 |  |  | — |  |  | 13,481 |
| $ | 16,261 |  |  | $ | (2,353) |  |  | $ | 13,908 |
Schedule of indefinite-lived intangible assets | Intangible assets consisted of the following:
(in thousands) | Cost |  | Accumulated Amortization |  | Net
May 1, 2021 |  |  |  |  |
Definite-lived customer relationships | $ | 1,465 |  |  | $ | (1,465) |  |  | $ | — |
Indefinite-lived trademarks and tradenames | 16,131 |  |  | — |  |  | 16,131 |
| $ | 17,596 |  |  | $ | (1,465) |  |  | $ | 16,131 |
January 30, 2021 |  |  |  |  |
Definite-lived customer relationships | $ | 2,909 |  |  | $ | (2,791) |  |  | $ | 118 |
Indefinite-lived trademarks and tradenames | 15,517 |  |  | — |  |  | 15,517 |
| $ | 18,426 |  |  | $ | (2,791) |  |  | $ | 15,635 |
May 2, 2020 |  |  |  |  |
Definite-lived customer relationships | $ | 2,780 |  |  | $ | (2,353) |  |  | $ | 427 |
Indefinite-lived trademarks and tradenames | 13,481 |  |  | — |  |  | 13,481 |
| $ | 16,261 |  |  | $ | (2,353) |  |  | $ | 13,908 |

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