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Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2023
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, 2023, 2022 and 2021 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, 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

 

Additions

 

 

 

 

 

 

 

 

202

 

 

 

202

 

Amortization

 

 

(1,487

)

 

 

(1,503

)

 

 

(250

)

 

 

(3,240

)

Foreign exchange impact

 

 

(710

)

 

 

(118

)

 

 

1

 

 

 

(827

)

Balance at January 31, 2023

 

$

6,903

 

 

$

1,728

 

 

$

1,011

 

 

$

9,642

 

 

(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)

 

2024

 

$

2,607

 

2025

 

 

1,848

 

2026

 

 

1,806

 

2027

 

 

1,797

 

2028

 

 

1,061

 

Thereafter

 

 

523

 

Total estimated future amortization expense

 

$

9,642