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Goodwill
12 Months Ended
Jan. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill GOODWILL
The changes in the carrying amounts of goodwill were as follows:
Goodwill
(In thousands)
Balance as of February 2, 2020
$24,182 
MIRROR acquisition362,492 
Effect of foreign currency translation203 
Balance as of January 31, 2021
$386,877 
Effect of foreign currency translation
Balance as of January 30, 2022
$386,880 
Of the Company's goodwill as of January 30, 2022, $362.5 million relates to the MIRROR reporting unit that is included within Other in the Company's segment disclosures. The remaining $24.4 million relates to the company-operated stores segment.
The Company performed its annual goodwill impairment analysis for the MIRROR and company-operated stores reporting units, using an income approach to estimate fair value, and determined there was no impairment loss for the year as of January 30, 2022.