XML 61 R48.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
Apr. 30, 2022
May 01, 2021
Jan. 29, 2022
Goodwill and Intangible Assets      
Finite-Lived Intangible Assets, Accumulated Amortization $ 125,364 $ 112,915 $ 122,336
Accumulated Impairment 106,205 106,205 106,205
Indefinite-Lived Intangible Assets, Impairment 0 0  
Intangible assets, cost basis 451,088 451,088 451,088
Intangible Assets, Net Carrying Value 219,519 231,968 222,547
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 114,528 104,459 112,061
Accumulated Impairment 10,200 10,200 10,200
Finite-Lived Intangible Assets, Net Carrying Value $ 174,760 $ 184,829 $ 177,227
Tradenames | Minimum      
Goodwill and Intangible Assets      
Finite-Lived Intangible Assets, Estimated Useful Life (Year) 2 years 2 years 2 years
Tradenames | Maximum      
Goodwill and Intangible Assets      
Finite-Lived Intangible Assets, Estimated Useful Life (Year) 40 years 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 10,836 8,456 10,275
Accumulated Impairment 4,005 4,005 4,005
Finite-Lived Intangible Assets, Net Carrying Value $ 29,359 $ 31,739 $ 29,920
Customer Relationships | Minimum      
Goodwill and Intangible Assets      
Finite-Lived Intangible Assets, Estimated Useful Life (Year) 15 years 15 years 15 years
Customer Relationships | Maximum      
Goodwill and Intangible Assets      
Finite-Lived Intangible Assets, Estimated Useful Life (Year) 16 years 16 years 16 years