Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 29, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

GOODWILL

The following table presents the changes to goodwill by segment:

	Three months ended
(in thousands)	April 29, 2023						April 30, 2022
	Goodwill		Accumulated Impairments		Net		Goodwill		Accumulated Impairments		Net
Beginning of period by segment:
U.S. Retail	$	93,655	$	—	$	93,655	$	93,655	$	—	$	93,655
Canada Retail	41,357		(41,357)		—		43,114		(43,114)		—
Brand Portfolio	23,449		(19,989)		3,460		19,989		(19,989)		—
	158,461		(61,346)		97,115		156,758		(63,103)		93,655
Activity by Segment:
U.S. Retail-
Acquired Keds goodwill	25,518		—		25,518		—		—		—
Canada Retail-
Currency translation adjustment	(805)		805		—		(72)		72		—
Brand Portfolio:
Purchase price and allocation adjustments	868		—		868		—		—		—
Acquired Keds goodwill	11,269		—		11,269		—		—		—
	36,850		805		37,655		(72)		72		—
End of period by segment:
U.S. Retail	119,173		—		119,173		93,655		—		93,655
Canada Retail	40,552		(40,552)		—		43,042		(43,042)		—
Brand Portfolio	35,586		(19,989)		15,597		19,989		(19,989)		—
	$	195,311	$	(60,541)	$	134,770	$	156,686	$	(63,031)	$	93,655

Schedule of Definite-Lived Intangible Assets

INTANGIBLE ASSETS

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization		Net
April 29, 2023
Definite-lived customer relationships	$	12,426	$	(3,178)	$	9,248
Definite-lived tradename	11,953		(501)		11,452
Indefinite-lived trademarks and tradenames	54,750		—		54,750
	$	79,129	$	(3,679)	$	75,450
January 28, 2023
Definite-lived customer relationships	$	7,852	$	(1,454)	$	6,398
Definite-lived tradename	10,853		(292)		10,561
Indefinite-lived trademarks and tradenames	14,907		—		14,907
	$	33,612	$	(1,746)	$	31,866
April 30, 2022
Definite-lived customer relationships	$	1,407	$	(1,407)	$	—
Definite-lived tradename	4,853		—		4,853
Indefinite-lived trademarks and tradenames	15,502		—		15,502
	$	21,762	$	(1,407)	$	20,355

Schedule of Indefinite-Lived Intangible Assets

INTANGIBLE ASSETS

Intangible assets consisted of the following:

(in thousands)	Cost		Accumulated Amortization		Net
April 29, 2023
Definite-lived customer relationships	$	12,426	$	(3,178)	$	9,248
Definite-lived tradename	11,953		(501)		11,452
Indefinite-lived trademarks and tradenames	54,750		—		54,750
	$	79,129	$	(3,679)	$	75,450
January 28, 2023
Definite-lived customer relationships	$	7,852	$	(1,454)	$	6,398
Definite-lived tradename	10,853		(292)		10,561
Indefinite-lived trademarks and tradenames	14,907		—		14,907
	$	33,612	$	(1,746)	$	31,866
April 30, 2022
Definite-lived customer relationships	$	1,407	$	(1,407)	$	—
Definite-lived tradename	4,853		—		4,853
Indefinite-lived trademarks and tradenames	15,502		—		15,502
	$	21,762	$	(1,407)	$	20,355