XML 29 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets (Tables)
3 Months Ended
May 04, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consists of the following:

 

 

 

May 4, 2019

 

 

February 2, 2019

 

(In thousands)

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

Amortizable trademarks

 

$

 

27,937

 

 

 

 

(20,010

)

 

$

 

7,927

 

 

$

 

27,899

 

 

 

 

(19,834

)

 

$

 

8,064

 

Indefinite lived trademarks

 

 

 

56,687

 

 

 

 

 

 

 

 

56,687

 

 

 

 

56,687

 

 

 

 

 

 

 

 

56,687

 

 

 

$

 

84,624

 

 

$

 

(20,010

)

 

$

 

64,614

 

 

$

 

84,586

 

 

$

 

(19,834

)

 

$

 

64,751