Intangible Assets (Tables)

3 Months Ended

May 04, 2019

Disclosure Text Block [Abstract]

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

Identifiable intangible assets as of May 4, 2019 consisted of the following (amounts in thousands):

	May 4, 2019
	Weighted Average Amortization Period (in months)		Original Gross Carrying Amount		Accumulated Impairment		Accumulated Amortization		Net Carrying Amount
Vendor relationships		120	$	19,100	$	13,822	$	4,427	$	851
Technology		60		6,700		2,587		3,175		938
Trade names and trademarks		60		3,200		-		1,607		1,593
			$	29,000	$	16,409	$	9,209	$	3,382

Schedule of Intangible Assets and Goodwill [Table Text Block]

The changes in net intangibles and goodwill from February 2, 2019 to May 4, 2019 were as follows:

(amounts in thousands)	February 2, 2019		Impairment Expense		Amortization Expense		May 4, 2019
Amortized intangible assets:
Vendor relationships	$	880	$	-	$	29	$	851
Technology		1,035		-		97		938
Trade names and trademarks		1,753		-		160		1,593
Net amortized intangible assets	$	3,668	$	-	$	286	$	3,382

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

Amortization expense of intangible assets for the thirteen weeks ended May 4, 2019 and May 5, 2018 consisted of the following:

	Thirteen Weeks Ended
(amounts in thousands)	May 4, 2019		May 5, 2018
Amortized intangible assets:
Vendor relationships	$	29	$	477
Technology		97		335
Trade names and trademarks		160		160
Total amortization expense	$	286	$	972

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

Estimated amortization expense for the remainder of fiscal 2019 and the five succeeding fiscal years and thereafter is as follows:

Year	Annual Amortization
(amounts in thousands)
2019		$857
2020		1,143
2021		847
2022		115
2023		115
2024		115
Thereafter		190