XML 79 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Feb. 01, 2020
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Other Intangible Assets
Goodwill and other intangible assets consist of the following (in thousands):


  
February 1,
2020
    
February 2,
2019
  
Non-amortizing intangible assets:
            
Goodwill
  
$
444,850
    
$
444,850
  
Tradename
    
230,559
      
230,559
  
Amortizing intangible assets:
                
Favorable leases
    
-
      
3,905
  
Accumulated amortization:
                
Favorable leases
    
-
      
(2,160
)
   
$
675,409
    
$
677,154