Goodwill and Intangible Assets

12 Months Ended

Feb. 03, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

6. Goodwill and Intangible Assets

The following tables summarize the changes in the carrying amount of goodwill (in thousands):

Balance as of January 30, 2016	$	54,245
Goodwill acquired		2,568
Effects of foreign currency translation		(812	)
Balance as of January 28, 2017		56,001
Effects of foreign currency translation		6,911
Balance as of February 3, 2018	$	62,912

There was no impairment of goodwill for the fiscal years ended February 3, 2018, January 28, 2017 and January 30, 2016.

The following table summarizes the gross carrying amount, accumulated amortization and the net carrying amount of intangible assets (in thousands):

	February 3, 2018
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	16,525	$	—	$	16,525
Intangible assets subject to amortization:
Developed technology		3,743		3,743		—
Customer relationships		2,774		2,774		—
Non-compete agreements		239		68		171
Total intangible assets	$	23,281	$	6,585	$	16,696

	January 28, 2017
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,402	$	—	$	14,402
Intangible assets subject to amortization:
Developed technology		3,205		3,205		—
Customer relationships		2,375		2,375		—
Non-compete agreements		227		19		208
Total intangible assets	$	20,209	$	5,599	$	14,610

There was no impairment of intangible assets for the fiscal years ended February 3, 2018, January 28, 2017 and January 30, 2016.

Amortization expense of intangible assets for the fiscal years ended February 3, 2018, January 28, 2017 and January 30, 2016 was $0.1 million, $0.1 million and $0.9 million. Amortization expense of intangible assets is recorded in selling, general and administrative expense on the consolidated statements of income.

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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