XML 86 R70.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND INTANGIBLE ASSETS - Finite and Infinite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 30, 2021
May 02, 2020
Feb. 01, 2020
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Goodwill and Intangible Assets            
Finite-Lived Intangible Assets, Accumulated Amortization $ 109,768     $ 122,336 $ 109,768  
Accumulated Impairment 106,205     106,205 106,205  
Indefinite-Lived Intangible Assets, Impairment 0 $ 22,400 $ 0      
Intangible assets, cost basis 451,088     451,088 451,088  
Intangible Assets, Impairment       0 46,200 $ 0
Intangible Assets, Net Carrying Value 235,115     222,547 235,115  
Indefinite-lived Trade names            
Goodwill and Intangible Assets            
Accumulated Impairment 92,000     92,000 92,000  
Indefinite-Lived Intangible Assets, Cost Basis 107,400     107,400 107,400  
Indefinite-lived intangible assets, net carrying value 15,400     15,400 15,400  
Tradenames            
Goodwill and Intangible Assets            
Finite-lived intangible assets, cost basis 299,488     299,488 299,488  
Finite-Lived Intangible Assets, Accumulated Amortization 101,919     112,061 101,919  
Accumulated Impairment 10,200     10,200 10,200  
Finite-Lived Intangible Assets, Net Carrying Value 187,369     $ 177,227 $ 187,369  
Tradenames | Minimum            
Goodwill and Intangible Assets            
Finite-Lived Intangible Assets, Estimated Useful Life (Year)       2 years 2 years  
Tradenames | Maximum            
Goodwill and Intangible Assets            
Finite-Lived Intangible Assets, Estimated Useful Life (Year)       40 years 40 years  
Customer Relationships            
Goodwill and Intangible Assets            
Finite-lived intangible assets, cost basis 44,200     $ 44,200 $ 44,200  
Finite-Lived Intangible Assets, Accumulated Amortization 7,849     10,275 7,849  
Accumulated Impairment 4,005     4,005 4,005  
Finite-Lived Intangible Assets, Net Carrying Value $ 32,346     $ 29,920 $ 32,346  
Customer Relationships | Minimum            
Goodwill and Intangible Assets            
Finite-Lived Intangible Assets, Estimated Useful Life (Year)       15 years 15 years  
Customer Relationships | Maximum            
Goodwill and Intangible Assets            
Finite-Lived Intangible Assets, Estimated Useful Life (Year)       16 years 16 years  
Via Spiga | Indefinite-lived Via Spiga Trademark            
Goodwill and Intangible Assets            
Indefinite-Lived Intangible Assets, Impairment   $ 10,200