XML 71 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Details) - Schedule of Identifiable Intangible Assets
$ in Thousands
9 Months Ended
Nov. 02, 2019
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Original Gross Carrying Amount $ 29,000
Accumulated Impairment 16,409
Accumulated Amortization 9,781
Net Carrying Amount $ 2,810
Vendor Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Weighted Average Amortization Period (in months) 120 years
Original Gross Carrying Amount $ 19,100
Accumulated Impairment 13,822
Accumulated Amortization 4,485
Net Carrying Amount $ 793
Technology-Based Intangible Assets [Member]  
Finite-Lived Intangible Assets [Line Items]  
Weighted Average Amortization Period (in months) 60 years
Original Gross Carrying Amount $ 6,700
Accumulated Impairment 2,587
Accumulated Amortization 3,369
Net Carrying Amount $ 744
Trademarks and Trade Names [Member]  
Finite-Lived Intangible Assets [Line Items]  
Weighted Average Amortization Period (in months) 60 years
Original Gross Carrying Amount $ 3,200
Accumulated Amortization 1,927
Net Carrying Amount $ 1,273