Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Apr. 29, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Identifiable intangible assets as of April 29, 2017 consisted of the following (in thousands, except weighted-average amortization period):

	April 29, 2017
	Weighted Average Amortization Period (in months)		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Vendor relationships		120	$	19,100	$	1,054	$	18,046
Technology		60		6,700		733		5,967
Trade names and trademarks		60		3,200		327		2,873
			$	29,000	$	2,114	$	26,886

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

The changes in net intangibles and goodwill from January 28, 2017 to April 29, 2017 were as follows:

(in thousands)	January 28, 2017		Amortization		April 29, 2017
Amortized intangible assets:
Vendor relationships	$	18,522	$	476	$	18,046
Technology		6,302		335		5,967
Trade names and trademarks		3,033		160		2,873
Net amortized intangible assets	$	27,857	$	971	$	26,886
Unamortized intangible assets:
Goodwill	$	39,191		—	$	39,191
Total unamortized intangible assets	$	39,191		—	$	39,191

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated amortization expense for the remainder of fiscal 2017 and the five succeeding fiscal years and thereafter is as follows:

Year	Annual Amortization
(in thousands)
2017	$	2,919
2018		3,890
2019		3,890
2020		3,890
2021		3,325
2022		1,910
Thereafter		7,062