Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

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

Identifiable intangible assets as of February 3, 2018 consisted of the following (in thousands, except weighted-average amortization period):

	February 3, 2018
	Weighted Average Amortization Period (in months)		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Vendor Relationships		120	$	19,100	$	2,487	$	16,612
Technology		60		6,700		1,738		4,962
Trade names and trademarks		60		3,200		807		2,393
			$	29,000	$	5,032	$	23,967

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

The changes in net intangibles and goodwill from January 28, 2017 to February 3, 2018 were as follows:

The changes in net intangibles and goodwill from January 28, 2017 to February 3, 2018 were as follows:
($ in thousands)	January 28, 2017		Amortization		February 3, 2018
Amortized intangible assets:
Vendor relationships	$	18,522	$	1,910	$	16,612
Technology		6,302		1,340		4,962
Trade names and trademarks		3,033		640		2,393
Net amortized intangible assets	$	27,857	$	3,890	$	23,967
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 each of the five succeeding fiscal years and thereafter is as follows ($ in thousands):

Fiscal Year	Amortization
2018		3,890
2019		3,890
2020		3,890
2021		3,325
2022		1,910
Thereafter		$7,062