XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Apr. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The Company's intangible assets as of April 29, 2022 and January 28, 2022 were as follows:
 April 29, 2022January 28, 2022
 GrossAccumulated
Amortization
NetGrossAccumulated
Amortization
Net
 (in thousands)
Customer relationships$189,518 $(122,959)$66,559 $189,518 $(119,435)$70,083 
Acquired Technology141,784 (117,606)24,178 141,784 (113,937)27,847 
Developed Technology9,824 (3,036)6,788 8,123 (2,439)5,684 
Finite-lived intangible assets341,126 (243,601)97,525 339,425 (235,811)103,614 
Trade name30,118 — 30,118 30,118 — 30,118 
Total intangible assets$371,244 $(243,601)$127,643 $369,543 $(235,811)$133,732 
Schedule of Finite-Lived Intangible Assets
The Company's intangible assets as of April 29, 2022 and January 28, 2022 were as follows:
 April 29, 2022January 28, 2022
 GrossAccumulated
Amortization
NetGrossAccumulated
Amortization
Net
 (in thousands)
Customer relationships$189,518 $(122,959)$66,559 $189,518 $(119,435)$70,083 
Acquired Technology141,784 (117,606)24,178 141,784 (113,937)27,847 
Developed Technology9,824 (3,036)6,788 8,123 (2,439)5,684 
Finite-lived intangible assets341,126 (243,601)97,525 339,425 (235,811)103,614 
Trade name30,118 — 30,118 30,118 — 30,118 
Total intangible assets$371,244 $(243,601)$127,643 $369,543 $(235,811)$133,732