XML 85 R70.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS- Finite and Infinite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 01, 2020
May 02, 2020
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Goodwill and Intangible Assets          
Finite-Lived Intangible Assets, Accumulated Amortization     $ 134,447 $ 122,336  
Accumulated Impairment     $ 106,205 106,205  
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]     Impairment of goodwill and intangible assets    
Intangible assets, cost basis     $ 451,088 451,088  
Intangible Assets, Impairment     0 0 $ 46,200
Intangible Assets, Net Carrying Value     210,436 222,547  
Indefinite-lived Trade names          
Goodwill and Intangible Assets          
Accumulated Impairment     92,000 92,000  
Indefinite-Lived Intangible Assets, Cost Basis     $ 107,400 107,400  
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Impairment of goodwill and intangible assets    
Indefinite-lived intangible assets, net carrying value     $ 15,400 15,400  
Trade names          
Goodwill and Intangible Assets          
Finite-lived intangible assets, cost basis     299,488 299,488  
Finite-Lived Intangible Assets, Accumulated Amortization     121,928 112,061  
Accumulated Impairment     10,200 10,200  
Finite-Lived Intangible Assets, Net Carrying Value     $ 167,360 $ 177,227  
Trade names | Minimum          
Goodwill and Intangible Assets          
Finite-Lived Intangible Assets, Estimated Useful Life (Year)     2 years 2 years  
Trade names | 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  
Finite-Lived Intangible Assets, Accumulated Amortization     12,519 10,275  
Accumulated Impairment     4,005 4,005  
Finite-Lived Intangible Assets, Net Carrying Value     $ 27,676 $ 29,920  
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      
Allen Edmonds          
Goodwill and Intangible Assets          
Finite-lived intangible assets, impairment $ 23,800        
Allen Edmonds | Trade names          
Goodwill and Intangible Assets          
Finite-lived intangible assets, impairment 19,800        
Allen Edmonds | Customer Relationships          
Goodwill and Intangible Assets          
Finite-lived intangible assets, impairment $ 4,000