Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

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

Identifiable intangible assets as of February 2, 2019 consisted of the following:

(amounts in thousands)	February 2, 2019
	Weighted Average Amortization Period (in months)		Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount
Vendor Relationships		120	$	19,100	$	4,398	$	13,822	$	880
Technology		60		6,700		3,078		2,587		1,035
Trade names and trademarks		60		3,200		1,447		—		1,753
			$	29,000	$	8,923	$	16,409	$	3,668

Schedule of Intangible Assets and Goodwill [Table Text Block]

The changes in net intangibles and goodwill from February 3, 2018 to February 2, 2019 were as follows:

(amounts in thousands)	February 3, 2018		Amortization		Impairment		February 2, 2019
Amortized intangible assets:
Vendor relationships	$	16,612	$	1,910	$	13,822	$	880
Technology		4,962		1,340		2,587		1,035
Trade names and trademarks		2,393		640		—		1,753
Net amortized intangible assets	$	23,967	$	3,890	$	16,409	$	3,668
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 (amounts in thousands):

Fiscal Year	Amortization
2019	$1,143
2020	1,143
2021	847
2022	115
2023	115
Thereafter	305