Goodwill and Intangible Assets

9 Months Ended

Oct. 31, 2020

GOODWILL AND INTANGIBLE ASSETS

Goodwill- Activity related to our goodwill was as follows:


	Nine months ended
	October 31, 2020						November 2, 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:
U.S. Retail -
Allocation of goodwill from Brand Portfolio	—		—		—		67,756		—		67,756
Canada Retail -
Currency translation adjustment	(264)		264		—		(195)		195		—
Brand Portfolio:
Impairment charges	—		(19,989)		(19,989)		—		—		—
Purchase price and allocation adjustments	—		—		—		24,131		—		24,131
Allocation of goodwill to U.S. Retail	—		—		—		(67,756)		—		(67,756)
	(264)		(19,725)		(19,989)		23,936		195		24,131
End of period by segment:
U.S. Retail	93,655		—		93,655		93,655		—		93,655
Canada Retail	41,346		(41,346)		—		41,853		(41,853)		—
Brand Portfolio	19,989		(19,989)		—		19,989		—		19,989
	$	154,990	$	(61,335)	$	93,655	$	155,497	$	(41,853)	$	113,644

Intangible Assets- Intangible assets consisted of the following:


(in thousands)	Cost		Accumulated Amortization		Net
October 31, 2020
Definite-lived customer relationships	$	2,851	$	(2,626)	$	225
Indefinite-lived trademarks and tradenames	15,427		—		15,427
	$	18,278	$	(2,626)	$	15,652
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
November 2, 2019
Definite-lived customer relationships	$	9,369	$	(1,684)	$	7,685
Indefinite-lived trademarks and tradenames	15,612		—		15,612
	$	24,981	$	(1,684)	$	23,297