Intangible Assets (Tables)

6 Months Ended

Aug. 03, 2019

Disclosure Text Block [Abstract]

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

Identifiable intangible assets as of August 3, 2019 consisted of the following:

	August 3, 2019
(amounts in thousands)	Weighted Average Amortization Period (in months)	Original Gross Carrying Amount		Accumulated Impairment		Accumulated Amortization		Net Carrying Amount
Vendor relationships	120	$	19,100	$	13,822	$	4,456	$	822
Technology	60		6,700		2,587		3,272		841
Trade names and trademarks	60		3,200		—		1,767		1,433
		$	29,000	$	16,409	$	9,495	$	3,096

Schedule of Intangible Assets and Goodwill [Table Text Block]

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

(amounts in thousands)	February 2, 2019		Impairment Expense		Amortization Expense		August 3, 2019
Amortized intangible assets:
Vendor relationships	$	880	$	—	$	58	$	822
Technology		1,035		—		194		841
Trade names and trademarks		1,753		—		320		1,433
Net amortized intangible assets	$	3,668	$	—	$	572	$	3,096

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

Amortization expense of intangible assets for the thirteen and twenty-six weeks ended August 3, 2019 and August 4, 2018 consisted of the following:

	Thirteen Weeks Ended				Twenty-six Weeks Ended
(amounts in thousands)	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Amortized intangible assets:
Vendor relationships	$	29	$	477	$	58	$	954
Technology		97		335		194		670
Trade names and trademarks		160		160		320		320
Total amortization expense	$	286	$	972	$	572	$	1,944

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	$	572
2020		1,143
2021		847
2022		115
2023		115
2024		115
Thereafter		189