Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Activity related to our goodwill was as follows:

	Nine months ended
	November 3, 2018									October 28, 2017
(in thousands)	Goodwill			Accumulated Impairments			Net			Goodwill		Accumulated Impairments			Net
Beginning of period by segment:
U.S. Retail segment	$	25,899		$	—		$	25,899		$	25,899	$	—		$	25,899
Other - Ebuys	53,790			(53,790		)	—			53,790		—			53,790
	79,689			(53,790		)	25,899			79,689		—			79,689
Activity during the period by segment:
Canada Retail segment:
Acquired TSL goodwill	29,807			—			29,807			—		—			—
Impairment charges	—			(29,077		)	(29,077		)	—		—			—
Currency translation adjustment	(762		)	32			(730		)	—		—			—
Other:
Impairment charges	—			—			—			—		(53,790		)	(53,790		)
Eliminated Ebuys goodwill	(53,790		)	53,790			—			—		—			—
	(24,745		)	24,745			—			—		(53,790		)	(53,790		)
End of period by segment:
U.S. Retail segment	25,899			—			25,899			25,899		—			25,899
Canada Retail segment	29,045			(29,045		)	—			—		—			—
Other - Ebuys	—			—			—			53,790		(53,790		)	—
	$	54,944		$	(29,045	)	$	25,899		$	79,689	$	(53,790	)	$	25,899

Schedule of indefinite-lived intangible assets

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization			Net
November 3, 2018
Definite-lived:
Customer relationships	$	1,373	$	(229	)	$	1,144
Favorable leasehold interests	3,510		(200		)	3,310
Indefinite-lived trademarks and tradenames	15,546		—			15,546
	$	20,429	$	(429	)	$	20,000
February 3, 2018
Definite-lived:
Online retailer and customer relationships	$	3,767	$	(3,767	)	$	—
Tradenames	1,260		(1,260		)	—
Non-compete agreements	1,800		(1,800		)	—
Indefinite-lived trademarks and tradenames	135		—			135
	$	6,962	$	(6,827	)	$	135
October 28, 2017
Definite-lived:
Online retailer and customer relationships	$	3,767	$	(3,767	)	$	—
Tradenames	4,222		(1,222		)	3,000
Non-compete agreements	1,800		(1,800		)	—
Indefinite-lived trademarks and tradenames	135		—			135
	$	9,924	$	(6,789	)	$	3,135

Intangible assets disclosure

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization			Net
November 3, 2018
Definite-lived:
Customer relationships	$	1,373	$	(229	)	$	1,144
Favorable leasehold interests	3,510		(200		)	3,310
Indefinite-lived trademarks and tradenames	15,546		—			15,546
	$	20,429	$	(429	)	$	20,000
February 3, 2018
Definite-lived:
Online retailer and customer relationships	$	3,767	$	(3,767	)	$	—
Tradenames	1,260		(1,260		)	—
Non-compete agreements	1,800		(1,800		)	—
Indefinite-lived trademarks and tradenames	135		—			135
	$	6,962	$	(6,827	)	$	135
October 28, 2017
Definite-lived:
Online retailer and customer relationships	$	3,767	$	(3,767	)	$	—
Tradenames	4,222		(1,222		)	3,000
Non-compete agreements	1,800		(1,800		)	—
Indefinite-lived trademarks and tradenames	135		—			135
	$	9,924	$	(6,789	)	$	3,135