XML 50 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets and Liabilities (Tables)
12 Months Ended
Jan. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets and liabilities
Intangible assets and liabilities consist of the following (in thousands):
January 29, 2022
Gross Carrying AmountAccumulated AmortizationNet Amount
Goodwill$924,134 $— $924,134 
Intangible Assets Not Subject to Amortization:
BJ’s trade name$90,500 $— $90,500 
Intangible Assets Subject to Amortization:
Member relationships245,000 (212,041)32,959 
Private label brands8,500 (7,319)1,181 
Total intangible assets$344,000 $(219,360)$124,640 
January 30, 2021
Gross Carrying AmountAccumulated AmortizationNet Amount
Goodwill$924,134 $— $924,134 
Intangible Assets Not Subject to Amortization:
BJ’s trade name$90,500 $— $90,500 
Intangible Assets Subject to Amortization:
Member relationships245,000 (202,266)42,734 
Private label brands8,500 (6,611)1,889 
Total intangible assets$344,000 $(208,877)$135,123 
Future amortization expense The Company estimates that amortization expenses related to intangible assets will be as follows in each of the next five fiscal years (in thousands):
Intangible Assets
2022$9,230 
20237,866 
20246,517 
20255,639 
20264,887