XML 61 R80.htm IDEA: XBRL DOCUMENT v3.20.1
Note 11 - Goodwill and Intangible Assets - Finite and Infinite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2020
Feb. 01, 2020
Feb. 02, 2019
Finite-Lived Intangible Assets, Cost Basis $ 391,088 $ 391,088 $ 451,088
Finite-Lived Intangible Assets, Accumulated Amortization 96,784 96,784 83,722
Finite-Lived Intangible Assets, Net Carrying Value 294,304 294,304 307,366
Indefinite-Lived Intangible Assets, Impairment 0   60,000
Infinite-lived Trademarks [Member]      
Indefinite-Lived Intangible Assets, Cost Basis 58,100 58,100  
Indefinite-Lived Intangible Assets, Net Carrying Value 58,100 58,100 58,100
Indefinite-Lived Intangible Assets, Cost Basis     118,100
Indefinite-Lived Intangible Assets, Impairment     60,000
Trademarks [Member]      
Finite-Lived Intangible Assets, Cost Basis 288,788 288,788 288,788
Finite-Lived Intangible Assets, Accumulated Amortization 91,827 91,827 81,961
Finite-Lived Intangible Assets, Net Carrying Value 196,961 $ 196,961 $ 206,827
Trademarks [Member] | Minimum [Member]      
Finite-Lived Intangible Assets, Estimated Useful Life (Year)   15 years 15 years
Trademarks [Member] | Maximum [Member]      
Finite-Lived Intangible Assets, Estimated Useful Life (Year)   40 years 40 years
Customer Relationships [Member]      
Finite-Lived Intangible Assets, Cost Basis 44,200 $ 44,200 $ 44,200
Finite-Lived Intangible Assets, Accumulated Amortization 4,957 4,957 1,761
Finite-Lived Intangible Assets, Net Carrying Value $ 39,243 $ 39,243 $ 42,439
Customer Relationships [Member] | Minimum [Member]      
Finite-Lived Intangible Assets, Estimated Useful Life (Year)   15 years 15 years
Customer Relationships [Member] | Maximum [Member]      
Finite-Lived Intangible Assets, Estimated Useful Life (Year)   16 years 16 years