XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Summary of Changes in Carrying Amount of Other Intangible Assets (Details) - USD ($)
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Acquired Finite Lived Intangible Assets [Line Items]      
Beginning Balance $ 17,081,000 $ 42,359,000 $ 48,183,000
Impairment 0 (22,165,000)  
Additions 291,000 164,000 255,000
Amortization (3,576,000) (3,839,000) (6,091,000)
Foreign exchange impact (289,000) 562,000 12,000
Ending Balance $ 13,507,000 17,081,000 42,359,000
Trade Names      
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted Average Amortization Period (in years) 10 years    
Beginning Balance $ 10,860,000 31,075,000 34,771,000
Impairment   (18,595,000)  
Additions 0
Amortization (1,633,000) (1,888,000) (3,723,000)
Foreign exchange impact (127,000) 268,000 27,000
Ending Balance $ 9,100,000 10,860,000 31,075,000
Customer Relationships      
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted Average Amortization Period (in years) 6 years    
Beginning Balance $ 5,168,000 10,154,000 12,181,000
Impairment   (3,570,000)  
Additions 0
Amortization (1,685,000) (1,656,000) (1,991,000)
Foreign exchange impact (134,000) 240,000 (36,000)
Ending Balance $ 3,349,000 5,168,000 10,154,000
Other      
Acquired Finite Lived Intangible Assets [Line Items]      
Weighted Average Amortization Period (in years) [1] 10 years    
Beginning Balance [1] $ 1,053,000 1,130,000 1,231,000
Impairment    
Additions [1] 291,000 164,000 255,000
Amortization [1] (258,000) (295,000) (377,000)
Foreign exchange impact [1] (28,000) 54,000 21,000
Ending Balance [1] $ 1,058,000 $ 1,053,000 $ 1,130,000
[1] Other includes fees paid related to trademarks and non-compete agreement related to Olivia Burton brand.