Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 01, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill activity

The following table summarizes changes in the carrying amount of goodwill, which is reported net of $111.3 million in accumulated impairments in each period, for the fiscal periods presented (in thousands):

	2019		2018
Goodwill, balance at beginning of year	$	250,476	$	250,476
Sale of subsidiaries	(4,619)		—
Goodwill, balance at end of year	$	245,857	$	250,476

Schedule of components of intangible assets

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

	2019				2018
	Gross Amount		Accumulated Amortization		Gross Amount		Accumulated Amortization
Trademarks (indefinite-lived)	$	60,910	$	—	$	89,206	$	—
Trade names (indefinite-lived)	15,660		—		16,031		—
Customer lists	18,195		(9,176)		21,166		(7,774)
Acquired technology and other finite-lived intangible assets	20,634		(17,551)		26,901		(21,160)
Other indefinite-lived intangible assets	6,096		—		5,796		—
Total intangible assets	$	121,495	$	(26,727)	$	159,100	$	(28,934)

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

The Company expects to recognize amortization expense on existing finite-lived intangible assets over the next five years as follows (in thousands):

Fiscal Year	Estimated Amortization Expense
2020	$	4,209
2021	3,684
2022	2,474
2023	1,544
2024	191
Total	$	12,102