Goodwill and Intangible Assets (Tables)

3 Months Ended

May 02, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Activity related to our goodwill was as follows:

	Three months ended
	May 2, 2020									May 4, 2019
(in thousands)	Goodwill			Accumulated Impairments			Net			Goodwill			Accumulated Impairments			Net
Beginning of period by segment:
U.S. Retail	$	93,655		$	—		$	93,655		$	25,899		$	—		$	25,899
Canada Retail	41,610			(41,610		)	—			42,048			(42,048		)	—
Brand Portfolio	19,989			—			19,989			63,614			—			63,614
	155,254			(41,610		)	113,644			131,561			(42,048		)	89,513
Activity by segment:
Canada Retail -
Currency translation adjustment	(2,467		)	2,467			—			(1,043		)	1,043			—
Brand Portfolio:
Impairment charges	—			(19,989		)	(19,989		)	—			—			—
Purchase price and allocation adjustments	—			—			—			1,368			—			1,368
	(2,467		)	(17,522		)	(19,989		)	325			1,043			1,368
End of period by segment:
U.S. Retail	93,655			—			93,655			25,899			—			25,899
Canada Retail	39,143			(39,143		)	—			41,005			(41,005		)	—
Brand Portfolio	19,989			(19,989		)	—			64,982			—			64,982
	$	152,787		$	(59,132	)	$	93,655		$	131,886		$	(41,005	)	$	90,881

Schedule of finite-lived intangible assets

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization			Net
May 2, 2020
Definite-lived customer relationships	$	2,780	$	(2,353	)	$	427
Indefinite-lived trademarks and tradenames	13,481		—			13,481
	$	16,261	$	(2,353	)	$	13,908
February 1, 2020
Definite-lived customer relationships	$	9,360	$	(2,044	)	$	7,316
Indefinite-lived trademarks and tradenames	15,530		—			15,530
	$	24,890	$	(2,044	)	$	22,846
May 4, 2019
Definite-lived customer relationships	$	28,340	$	(1,326	)	$	27,014
Indefinite-lived trademarks and tradenames	15,284		—			15,284
	$	43,624	$	(1,326	)	$	42,298

Schedule of indefinite-lived intangible assets

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization			Net
May 2, 2020
Definite-lived customer relationships	$	2,780	$	(2,353	)	$	427
Indefinite-lived trademarks and tradenames	13,481		—			13,481
	$	16,261	$	(2,353	)	$	13,908
February 1, 2020
Definite-lived customer relationships	$	9,360	$	(2,044	)	$	7,316
Indefinite-lived trademarks and tradenames	15,530		—			15,530
	$	24,890	$	(2,044	)	$	22,846
May 4, 2019
Definite-lived customer relationships	$	28,340	$	(1,326	)	$	27,014
Indefinite-lived trademarks and tradenames	15,284		—			15,284
	$	43,624	$	(1,326	)	$	42,298