Goodwill and Intangible Assets

12 Months Ended

Jan. 29, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

7. Goodwill and Intangible Assets

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

Balance as of February 1, 2020	$	57,099
Effects of foreign currency translation		4,371
Balance as of January 30, 2021		61,470
Effects of foreign currency translation		(3,910	)
Balance as of January 29, 2022	$	57,560

There was no impairment of goodwill for the fiscal years ended January 29, 2022, January 30, 2021 and February 1, 2020.

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

	January 29, 2022
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,698	$	—	$	14,698
Intangible assets subject to amortization:
Developed technology		3,344		3,344		—
Customer relationships		2,477		2,477		—
Non-compete agreements		210		210		—
Total intangible assets	$	20,729	$	6,031	$	14,698

	January 30, 2021
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	16,002	$	—	$	16,002
Intangible assets subject to amortization:
Developed technology		3,637		3,637		—
Customer relationships		2,695		2,695		—
Non-compete agreements		230		203		27
Total intangible assets	$	22,564	$	6,535	$	16,029

The impairment of intangible assets for the fiscal years ended January 29, 2022, January 30, 2021 and February 1, 2020 was immaterial. All amounts in the tables above are denominated in a foreign currency and subject to foreign exchange fluctuation.

Amortization expense of intangible assets for each of the fiscal years ended January 29, 2022, January 30, 2021 and February 1, 2020 was $0.1 million.  Amortization expense of intangible assets is recorded in selling, general and administrative expense on the consolidated statements of income.