Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 29, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill during fiscal 2021 were as follows (dollars in thousands):

	Goodwill		Accumulated Impairment Losses		Total
Balance as of January 25, 2020	$	521,516	$	(195,767)	$	325,749
Fiscal 2021 Goodwill impairment charge	—		(53,264)		(53,264)
Balance as of January 30, 2021	$	521,516	$	(249,031)	$	272,485

Impairment Calculation Rates

The table below outlines certain assumptions used in our annual quantitative impairment analyses for fiscal 2022, fiscal 2021, and fiscal 2020:

	Fiscal Year Ended
	January 29, 2022	January 30, 2021	January 25, 2020
Terminal Growth Rate	2% - 3%	3.0%	3.0%
Discount Rate	10.5%	10.0%	10.0%

Schedule of Intangible Assets

Our intangible assets consisted of the following (dollars in thousands):

	January 29, 2022							January 30, 2021
	Weighted Average Remaining Useful Lives (Years)	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net		Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Customer relationships	8.5	$	312,017	$	215,806	$	96,211	$	312,017	$	198,604	$	113,413
Trade names, finite	8.4	9,250		8,329		921		10,350		9,141		1,209
Trade name, indefinite	—	4,700		—		4,700		4,700		—		4,700
		$	325,967	$	224,135	$	101,832	$	327,067	$	207,745	$	119,322

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of January 29, 2022, total amortization expense for existing finite-lived intangible assets for the next five fiscal years and thereafter is as follows (dollars in thousands):

	Amount
2023	$	15,332
2024	13,901
2025	13,717
2026	13,411
2027	11,271
Thereafter	29,500
Total	$	97,132