XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 28, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The Company’s goodwill balance was $310.0 million and $272.5 million as of October 28, 2023 and January 28, 2023, respectively. Changes in the carrying amount of goodwill consisted of the following (dollars in thousands):
GoodwillAccumulated Impairment LossesTotal
Balance as of January 28, 2023
$521,576 $(249,031)$272,545 
Goodwill from fiscal 2024 acquisition37,408 — 37,408 
Balance as of October 28, 2023
$558,984 $(249,031)$309,953 
Schedule of Intangible Assets Our intangible assets consisted of the following (dollars in thousands):
October 28, 2023January 28, 2023
Weighted Average Remaining Useful Lives (Years)Gross Carrying AmountAccumulated AmortizationIntangible Assets, NetGross Carrying AmountAccumulated AmortizationIntangible Assets, Net
Customer relationships8.2$338,117 $241,285 $96,832 $312,017 $231,028 $80,989 
Trade names, finite9.313,050 8,602 4,448 9,250 8,448 802 
Trade name, indefiniteIndefinite4,700 — 4,700 4,700 — 4,700 
Contract backlog2.811,600 1,885 9,715 — — — 
Non-compete agreements4.075 15 60 75 — 75 
$367,542 $251,787 $115,755 $326,042 $239,476 $86,566