Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Apr. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Roll-Forward of Carrying Amount of Goodwill

The following table displays a rollforward of the carrying amount of goodwill from February 1, 2021 to April 30, 2022 (in thousands):

Goodwill at February 1, 2021	$	59,697
Impairment losses		—
Balance, January 29, 2022		59,697
Impairment losses		—
Balance, April 30, 2022	$	59,697

Schedule of Gross Carrying Amount of Finite-lived Intangible Assets Amortization Expense

A summary of other intangible assets as of April 30, 2022 and January 29, 2022 is as follows (in thousands):

		April 30, 2022
	Weighted Average Useful Life (Years)	Gross		Accumulated Amortization		Accumulated Impairment		Carrying Amount
Indefinite-lived:
Trade name	N/A	$	58,100	$	—	$	24,100	$	34,000
Definite-lived:
Customer relationships	13.2		134,200		86,750		2,620		44,830
Total intangible assets		$	192,300	$	86,750	$	26,720	$	78,830

		January 29, 2022
	Weighted Average Useful Life (Years)	Gross		Accumulated Amortization		Accumulated Impairment		Carrying Amount
Indefinite-lived:
Trade name	N/A	$	58,100	$	—	$	24,100	$	34,000
Definite-lived:
Customer relationships	13.2		134,200		84,869		2,620		46,711
Total intangible assets		$	192,300	$	84,869	$	26,720	$	80,711

Summary of Estimated Amortization Expense

The estimated amortization expense for each of the next five years and thereafter is as follows (in thousands):

Fiscal Year	Estimated Amortization Expense
2022	$	5,642
2023		6,942
2024		5,231
2025		4,693
2026		4,556
Thereafter		17,766
Total	$	44,830