Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 01, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Activity related to our goodwill was as follows:

	Six months ended
	August 1, 2020						August 3, 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	(534)		534		—		(416)		416		—
Brand Portfolio:
Impairment charges	—		(19,989)		(19,989)		—		—		—
Purchase price and allocation adjustments	—		—		—		26,767		—		26,767
	(534)		(19,455)		(19,989)		26,351		416		26,767
End of period by segment:
U.S. Retail	93,655		—		93,655		25,899		—		25,899
Canada Retail	41,076		(41,076)		—		41,632		(41,632)		—
Brand Portfolio	19,989		(19,989)		—		90,381		—		90,381
	$	154,720	$	(61,065)	$	93,655	$	157,912	$	(41,632)	$	116,280

Schedule of finite-lived intangible assets

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization		Net
August 1, 2020
Definite-lived customer relationships	$	2,843	$	(2,507)	$	336
Indefinite-lived trademarks and tradenames	15,327		—		15,327
	$	18,170	$	(2,507)	$	15,663
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
August 3, 2019
Definite-lived customer relationships	$	6,661	$	(1,064)	$	5,597
Indefinite-lived trademarks and tradenames	15,515		—		15,515
	$	22,176	$	(1,064)	$	21,112

Schedule of indefinite-lived intangible assets

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization		Net
August 1, 2020
Definite-lived customer relationships	$	2,843	$	(2,507)	$	336
Indefinite-lived trademarks and tradenames	15,327		—		15,327
	$	18,170	$	(2,507)	$	15,663
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
August 3, 2019
Definite-lived customer relationships	$	6,661	$	(1,064)	$	5,597
Indefinite-lived trademarks and tradenames	15,515		—		15,515
	$	22,176	$	(1,064)	$	21,112