XML 52 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes to goodwill by segment:
(in thousands)January 29, 2022January 30, 2021
GoodwillAccumulated ImpairmentsNetGoodwillAccumulated ImpairmentsNet
Beginning of period by segment:
U.S. Retail $93,655 $ $93,655 $93,655 $— $93,655 
Canada Retail43,086 (43,086) 41,610 (41,610)— 
Brand Portfolio19,989 (19,989) 19,989 — 19,989 
156,730 (63,075)93,655 155,254 (41,610)113,644 
Activity by segment:
Canada Retail-
Currency translation adjustment28 (28) 1,476 (1,476)— 
Brand Portfolio-
Impairment charges   — (19,989)(19,989)
28 (28) 1,476 (21,465)(19,989)
End of period by segment:
U.S. Retail 93,655  93,655 93,655 — 93,655 
Canada Retail 43,114 (43,114) 43,086 (43,086)— 
Brand Portfolio 19,989 (19,989) 19,989 (19,989)— 
$156,758 $(63,103)$93,655 $156,730 $(63,075)$93,655 
Schedule of Finite-Lived Intangible Assets
Intangible assets consisted of the following:
(in thousands)January 29, 2022January 30, 2021
CostAccumulated AmortizationNetCostAccumulated AmortizationNet
Definite-lived customer relationships$1,409 $(1,409)$ $2,909 $(2,791)$118 
Indefinite-lived trademarks and tradenames15,527  15,527 15,517 — 15,517 
$16,936 $(1,409)$15,527 $18,426 $(2,791)$15,635