GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 03, 2018

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets

The gross carrying amounts and accumulated amortization of our intangible assets, including amounts acquired in the Lamrite acquisition (see Note 4), for the years ended February 3, 2018  and January 28, 2017 were as follows (in thousands):

	As of February 3, 2018
		Weighted
		Average
		Remaining
	Amortization	Amortization	Gross				Net
	Period	Period	Carrying		Accumulated		Carrying
	(in years)	(in years)	Amount		Amortization		Value
Definite-lived intangible assets:
Customer relationships	16-18	15.94	$	5,600	$	(1,278)	$	4,322
Proprietary product designs	7	5.00		3,400		(1,750)		1,650
Other intangible assets	2-23	10.62		4,229		(2,157)		2,072
				13,229		(5,185)		8,044
Indefinite-lived intangible assets:
Tradenames				13,725				13,725
Total intangible assets			$	26,954	$	(5,185)	$	21,769

	As of January 28, 2017
		Weighted
		Average
		Remaining
	Amortization	Amortization	Gross				Net
	Period	Period	Carrying		Accumulated		Carrying
	(in years)	(in years)	Amount		Amortization		Value
Definite-lived intangible assets:
Customer relationships	16-18	16.93	$	5,600	$	(637)	$	4,963
Proprietary product designs	7	6.00		3,400		(976)		2,424
Other intangible assets	2-23	9.77		4,229		(1,639)		2,590
				13,229		(3,252)		9,977
Indefinite-lived intangible assets:
Tradenames				13,725				13,725
Total intangible assets			$	26,954	$	(3,252)	$	23,702