XML 52 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill (Tables)
12 Months Ended
Jan. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of goodwill activity by business segment
Goodwill activity is summarized by business segment as follows (in thousands):
Americas RetailAmericas WholesaleEuropeAsiaTotal
Goodwill balance at February 2, 2019$1,731 $9,966 $23,862 $1,513 $37,072 
Adjustments:
Impairment— — — (1,474)(1,474)
Translation and other adjustments(6)(1)(775)(39)(821)
Goodwill balance at February 1, 20201,725 9,965 23,087 — 34,777 
Adjustments:     
Translation and other adjustments22 1,933 — 1,959 
Goodwill balance at January 30, 2021$1,747 $9,969 $25,020 $— $36,736