Intangible Assets (Tables)

9 Months Ended

Nov. 02, 2019

Disclosure Text Block [Abstract]

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

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

	November 2, 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		$	4,485		$	793
Technology	60		6,700			2,587			3,369			744
Trade names and trademarks	60		3,200			—			1,927			1,273
		$	29,000		$	16,409		$	9,781		$	2,810

Schedule of Intangible Assets and Goodwill [Table Text Block]

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

(amounts in thousands)	February 2, 2019		Impairment Expense			Amortization Expense			November 2, 2019
Amortized intangible assets:
Vendor relationships	$	880		$	—		$	87		$	793
Technology		1,035			—			291			744
Trade names and trademarks		1,753			—			480			1,273
Net amortized intangible assets	$	3,668		$	—		$	858		$	2,810

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

Amortization expense of intangible assets for the thirteen and thirty-nine weeks ended November 2, 2019 and November 3, 2018 consisted of the following:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(amounts in thousands)	November 2,  2019		November 3, 2018		November 2, 2019		November 3, 2018
Amortized intangible assets:
Vendor relationships	$	29	$	477	$	87	$	1,430
Technology		97		335		291		1,005
Trade names and trademarks		160		160		480		480
Total amortization expense	$	286	$	972	$	858	$	2,915

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	$286
2020	1,143
2021	847
2022	115
2023	115
2024	115
Thereafter	189