RIGHT-OF-USE ASSETS AND INTANGIBLE ASSETS

12 Months Ended

Jan. 29, 2022

9 - Right-of-use Assets And Intangible Assets

9. RIGHT-OF-USE ASSETS AND INTANGIBLE ASSETS

	Computer
	software			Other		Total
	$			$		$
Cost
Balance, February 1, 2020		14,511			101		14,612
Acquisitions		479			—		479
Disposals		(2,418	)		—		(2,418	)
Cumulative translation adjustment		(54	)		—		(54	)
Balance, January 30, 2021		12,518			101		12,619
Acquisitions		—			—		—
Disposals		—			—		—
Cumulative translation adjustment		—			—		—
Balance, January 29, 2022		12,518			101		12,619

	Computer
	software			Other		Total
	$			$		$
Accumulated amortization
Balance, February 1, 2020		8,273			—		8,273
Amortization		2,053			—		2,053
Impairment		—			—		—
Disposals		(1,628	)		—		(1,628	)
Cumulative translation adjustment		(8	)		—		(8	)
Balance, January 30, 2021		8,690			—		8,690
Amortization		1,695			—		1,695
Impairment		—			—		—
Disposals		—			—		—
Cumulative translation adjustment		—			—		—
Balance, January 29, 2022		10,385			—		10,385

	Computer
	software		Other		Total
	$		$		$
Net Carrying Value
Balance, January 30, 2021		3,828		101		3,929
Balance, January 29, 2022		2,133		101		2,234

Amortization expense is reported in the consolidated statement of income (loss) and comprehensive income (loss) under selling, general and administration expenses (Note 18).