XML 51 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Components of intangible assets    
Indefinite-lived intangible assets $ 82,700 $ 111,000
Accumulated amortization (26,727) (28,934)
Total intangible assets 121,495 159,100
Finite-lived intangible assets 12,102 19,100
Impairment of trademark 28,300  
Trademarks    
Components of intangible assets    
Indefinite-lived intangible assets 60,910 89,206
Trade names    
Components of intangible assets    
Indefinite-lived intangible assets 15,660 16,031
Customer lists    
Components of intangible assets    
Gross amount - Finite-lived intangible assets 18,195 21,166
Accumulated amortization (9,176) (7,774)
Acquired technology and other finite-lived intangible assets    
Components of intangible assets    
Gross amount - Finite-lived intangible assets 20,634 26,901
Accumulated amortization (17,551) (21,160)
Other indefinite-lived intangible assets    
Components of intangible assets    
Indefinite-lived intangible assets $ 6,096 $ 5,796