Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 01, 2020

Goodwill and Other Intangible Assets [Abstract]

Identifiable Intangible Assets

Identifiable intangible assets as of February 1, 2020 consisted of the following:

(amounts in thousands)	February 1, 2020
	Weighted Average Amortization Period (in months)		Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount
Vendor Relationships		120	$	19,100	$	4,513	$	14,587	$	-
Technology		60		6,700		3,466		2,587		647
Trade names and trademarks		60		3,200		2,087		-		1,113
			$	29,000	$	10,066	$	17,174	$	1,760

Changes in Net Intangible Assets and Goodwill

The changes in net intangibles and goodwill from February 2, 2019 to February 1, 2020 were as follows:

(amounts in thousands)	February 2, 2019		Amortization		Impairment		February 1, 2020
Amortized intangible assets:
Vendor relationships	$	880	$	115	$	765	$	-
Technology		1,035		388		-		647
Trade names and trademarks		1,753		640		-		1,113
Net amortized intangible assets	$	3,668	$	1,143	$	765	$	1,760

The changes in net intangibles and goodwill from February 3, 2018 to February 2, 2019 were as follows:

(amounts in thousands)	February 3, 2018		Amortization		Impairment		February 2, 2019
Amortized intangible assets:
Vendor relationships	$	16,612	$	1,910	$	13,822	$	880
Technology		4,962		1,340		2,587		1,035
Trade names and trademarks		2,393		640		-		1,753
Net amortized intangible assets	$	23,967	$	3,890	$	16,409	$	3,668
Unamortized intangible assets:
Goodwill	$	39,191	$	-	$	39,191	$	-
Total unamortized intangible assets	$	39,191	$	-	$	39,191	$	-

Estimated Amortization Expense of the Intangible Assets

Estimated amortization expense for the remaining useful lives of the intangible assets is as follows (amounts in thousands):

Fiscal Year	Amortization
2020	$	1,028
2021		732
2022		-
2023		-
2024		-
Thereafter		-