Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Other Intangible Assets

The changes in the carrying amount of other intangible assets during the fiscal years ended January 31, 2022, 2021 and 2020 are as follows (in thousands):

	Trade names			Customer relationships			Other (1)			Total
Weighted Average Amortization Period (in years)	10			6			10
Balance at January 31, 2019	$	34,771		$	12,181		$	1,231		$	48,183
Additions		—			—			255			255
Amortization		(3,723	)		(1,991	)		(377	)		(6,091	)
Foreign exchange impact		27			(36	)		21			12
Balance at January 31, 2020		31,075			10,154			1,130			42,359
Impairment		(18,595	)		(3,570	)		—			(22,165	)
Additions		—			—			164			164
Amortization		(1,888	)		(1,656	)		(295	)		(3,839	)
Foreign exchange impact		268			240			54			562
Balance at January 31, 2021		10,860			5,168			1,053			17,081
Additions		—			—			291			291
Amortization		(1,633	)		(1,685	)		(258	)		(3,576	)
Foreign exchange impact		(127	)		(134	)		(28	)		(289	)
Balance at January 31, 2022	$	9,100		$	3,349		$	1,058		$	13,507

(1)Other includes fees paid related to trademarks and non-compete agreement related to Olivia Burton brand.

Summary of Estimated Future Amortization Expense

The estimated future amortization expense during each of the next five fiscal years is as follows:

For the fiscal year ending January 31,	(in thousands)
2023	$	3,494
2024		2,603
2025		1,969
2026		1,958
2027		1,924
Thereafter		1,559
Total estimated future amortization expense	$	13,507