Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill and accumulated impairment charges

The following table summarizes the carrying amount of goodwill and accumulated impairment charges as of the end of the fiscal periods (in thousands):

	2018				2017
	Carrying Value		Accumulated Impairment		Carrying Value		Accumulated Impairment
Goodwill	$	250,476	$	111,312	$	250,476	$	111,312

Schedule of components of intangible assets

The components of intangible assets were as follows as of the end of the fiscal years (in thousands):

	2018					2017
	Gross Amount		Accumulated Amortization			Gross Amount		Accumulated Amortization
Trademarks (indefinite-lived)	$	89,206	$	—		$	89,206	$	—
Trade names (indefinite-lived)	16,031		—			16,031		—
Customer lists	21,166		(7,774		)	21,166		(4,922		)
Acquired technology and other finite-lived intangible assets	26,901		(21,160		)	26,901		(17,583		)
Other indefinite-lived intangible assets	5,796		—			5,788		—
Total intangible assets	$	159,100	$	(28,934	)	$	159,092	$	(22,505	)

Schedule of annual estimated amortization expense of finite-lived intangible assets

The annual estimated amortization expense of the finite-lived intangible assets recorded as of February 2, 2019 is expected to be as follows (in thousands):

Fiscal Year	Estimated Amortization Expense
2019	$	5,514
2020	4,636
2021	4,104
2022	2,898
2023	1,792
Thereafter	189
Total	$	19,133