XML 27 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill
 12 Months Ended
Jan. 28, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Goodwill activity is summarized by business segment as follows (in thousands):
Americas RetailAmericas WholesaleEuropeTotal
Goodwill balance at January 30, 2021$1,747 $9,969 $25,020 $36,736 
Adjustments:
Translation adjustments— — (1,851)(1,851)
Goodwill balance at January 29, 20221,747 9,969 23,169 34,885 
Adjustments:    
Translation adjustments(26)(5)(577)(608)
Goodwill balance at January 28, 2023$1,721 $9,964 $22,592 $34,277 
The Company had no accumulated impairment related to goodwill as of both January 28, 2023 and January 29, 2022.
From time-to-time, the Company may acquire certain retail locations from its wholesale partners which may result in the recognition of goodwill or other intangible assets.