Goodwill and Other Intangible Assets (Tables)

3 Months Ended

May 02, 2020

Goodwill and Other Intangible Assets

Changes in the net carrying amount of goodwill

Changes in the net carrying amount of goodwill for the three months ended May 2, 2020 are as follows (in thousands):

	Total
Balance at February 1, 2020	$	79,271
Goodwill impairment charge		(78,029)
Translation adjustment		(1,242)
Balance at May 2, 2020	$	—

Gross carrying amount and accumulated amortization of identifiable intangible assets

The gross carrying amount and accumulated amortization of our identifiable intangible assets are as follows (in thousands):

	May 2,		May 4,		February 1,
	2020		2019		2020
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames and franchise agreements	$	13,506	$	13,506	$	13,506
Accumulated amortization:
Trademarks, tradenames and franchise agreements		(9,910)		(9,723)		(9,863)
Total amortizable intangible assets, net		3,596		3,783		3,643
Indefinite-lived intangible assets:
Trademarks and tradename		23,300		143,200		113,200
Total intangible assets, net	$	26,896	$	146,983	$	116,843