Goodwill and Intangible Assets

3 Months Ended

May 01, 2021

GOODWILL AND INTANGIBLE ASSETS

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

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