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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Net Goodwill Balances

Net goodwill balances and changes therein by segment were as follows:

(in thousands)		Vince Wholesale				Vince Direct-to-consumer				Rebecca Taylor and Parker				Total Net Goodwill
Balance as of January 30, 2021		$	31,973			$	—			$	—			$	31,973
Balance as of July 31, 2021		$	31,973			$	—			$	—			$	31,973

Summary of Identifiable Intangible Assets

The following tables present a summary of identifiable intangible assets:

(in thousands)		Gross Amount				Accumulated Amortization				Accumulated Impairments				Net Book Value
Balance as of July 31, 2021
Amortizable intangible assets:
Customer relationships		$	31,355			$	(21,336	)		$	(6,115	)		$	3,904
Tradenames			13,100				(114	)			(12,527	)			459
Indefinite-lived intangible assets:
Tradenames			110,986				—				(39,186	)			71,800
Total intangible assets		$	155,441			$	(21,450	)		$	(57,828	)		$	76,163

(in thousands)		Gross Amount				Accumulated Amortization				Accumulated Impairments				Net Book Value
Balance as of January 30, 2021
Amortizable intangible assets:
Customer relationships		$	31,355			$	(21,036	)		$	(6,115	)		$	4,204
Tradenames			13,100				(86	)			(12,527	)			487
Indefinite-lived intangible assets:
Tradenames			110,986				—				(39,186	)			71,800
Total intangible assets		$	155,441			$	(21,122	)		$	(57,828	)		$	76,491

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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