Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 29, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

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

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

	July 29, 2017
	Weighted Average Amortization Period (in months)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Vendor relationships	120	$	19,100	$	1,531	$	17,569
Technology	60		6,700		1,068		5,632
Trade names and trademarks	60		3,200		487		2,713
		$	29,000	$	3,086	$	25,914

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

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

(in thousands)	January 28, 2017		Amortization		July 29, 2017
Amortized intangible assets:
Vendor relationships	$	18,522	$	953	$	17,569
Technology		6,302		670		5,632
Trade names and trademarks		3,033		320		2,713
Net amortized intangible assets	$	27,857	$	1,943	$	25,914
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	$	1,945
2018		3,890
2019		3,890
2020		3,890
2021		3,325
2022		1,910
Thereafter		7,064