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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jul. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross Carrying Amount of Finite-lived Intangible Assets Amortization Expense

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

 

 

 

 

 

July 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

 

 

 

88,631

 

 

 

2,620

 

 

 

42,949

 

Total intangible assets

 

 

 

$

192,300

 

 

$

88,631

 

 

$

26,720

 

 

$

76,949

 

 

 

 

 

 

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

 

$

3,761

 

2023

 

 

6,942

 

2024

 

 

5,231

 

2025

 

 

4,693

 

2026

 

 

4,556

 

Thereafter

 

 

17,766

 

Total

 

$

42,949