Goodwill and Other Intangible Assets (Tables)

3 Months Ended

May 05, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

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

Identifiable intangible assets as of May 5, 2018 consisted of the following ($ in thousands):

	May 5, 2018
	Weighted Average Amortization Period (in months)		Original Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Vendor relationships		120	$	19,100	$	2,965	$	16,135
Technology		60		6,700		2,073		4,627
Trade names and trademarks		60		3,200		967		2,233
			$	29,000	$	6,005	$	22,995

Schedule of Intangible Assets and Goodwill [Table Text Block]

The changes in net intangibles and goodwill from February 3, 2018 to May 5, 2018 were as follows:

($ in thousands)	February 3, 2018		Amortization		May 5, 2018
Amortized intangible assets:
Vendor relationships	$	16,612	$	477	$	16,135
Technology		4,962		335		4,627
Trade names and trademarks		2,393		160		2,233
Net amortized intangible assets	$	23,967	$	972	$	22,995
Unamortized intangible assets:
Goodwill	$	39,191	$	—	$	39,191
Total unamortized intangible assets	$	39,191	$	—	$	39,191

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

Amortization expense of intangible assets for the thirteen weeks ended May 5, 2018 and April 29, 2017 consisted of the following:

	Thirteen Weeks Ended
($ in thousands)	May 5, 2018		April 29, 2017
Amortized intangible assets:
Vendor relationships	$	477	$	477
Technology		335		335
Trade names and trademarks		160		160
Total amortization expense	$	972	$	972

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

Estimated amortization expense for the remainder of fiscal 2018 and the five succeeding fiscal years and thereafter is as follows:

Year	Annual Amortization
( $ in thousands)
2018	$	2,918
2019		3,890
2020		3,890
2021		3,325
2022		1,910
2023		1,910
Thereafter		5,152