Asset Impairments (Tables)

3 Months Ended

May 01, 2021

Income Statement [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, 2020 to May 1, 2021 (in thousands):

Goodwill at February 1, 2020	$	77,597
Impairment losses		(17,900	)
Balance, May 2, 2020		59,697
Impairment losses		—
Balance, January 30, 2021		59,697
Impairment losses		—
Balance, May 1, 2021	$	59,697

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

A summary of intangible assets as of May 1, 2021 and January 30, 2021 is as follows (in thousands):

		May 1, 2021
	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		78,671		2,620		52,909
Total intangible assets		$	192,300	$	78,671	$	26,720	$	86,909
		January 30, 2021
	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		76,604		2,620		54,976
Total intangible assets		$	192,300	$	76,604	$	26,720	$	88,976

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
2021	$	8,264
2022		7,523
2023		6,942
2024		5,231
2025		4,693
Thereafter		22,323
Total	$	54,976