Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 30, 2021

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):

	2020		2019
Goodwill, balance at beginning of year	$	245,857	$	250,476
Sale of subsidiaries	—		(4,619)
Goodwill, balance at end of year	$	245,857	$	245,857

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):

	2020				2019
	Gross Amount		Accumulated Amortization		Gross Amount		Accumulated Amortization
Trademarks (indefinite-lived)	$	61,315	$	—	$	60,910	$	—
Trade names (indefinite-lived)	15,660		—		15,660		—
Customer lists	18,195		(11,604)		18,195		(9,176)
Acquired technology and other finite-lived intangible assets	12,016		(10,773)		20,634		(17,551)
Other indefinite-lived intangible assets	5,242		—		6,096		—
Total intangible assets	$	112,428	$	(22,377)	$	121,495	$	(26,727)

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
2021	$	3,626
2022	2,473
2023	1,544
2024	191
Total	$	7,834