Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 28, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

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

Identifiable intangible assets as of October 28, 2017 consisted of the following (in thousands, except weighted-average amortization period):

	October 28, 2017
	Amortization Period (in months)		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Vendor relationships		120	$	19,100	$	2,010	$	17,090
Technology		60		6,700		1,403		5,297
Trade names and trademarks		60		3,200		647		2,553
			$	29,000	$	4,060	$	24,940

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

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

(in thousands)		January 28, 2017		Amortization		October 28, 2017
Amortized intangible assets:
Vendor relationships	$	18,522	$	1,432	$	17,090
Technology		6,302		1,005		5,297
Trade names and trademarks		3,033		480		2,553
Net amortized intangible assets	$	27,857	$	2,917	$	24,940
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	$	971
2018		3,890
2019		3,890
2020		3,890
2021		3,325
2022		1,910
Thereafter		7,064