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Intangible Assets, net, including Goodwill
12 Months Ended
Jan. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets, net, including Goodwill

8.  Intangible Assets, net, including Goodwill

Intangible assets, net, including goodwill, consists of the following:

 

 

 

January 30,

 

 

February 1,

 

(In thousands)

 

2021

 

 

2020

 

Goodwill, gross

 

$

17,463

 

 

$

17,353

 

Accumulated impairment (1)

 

 

(4,196

)

 

 

(4,196

)

Goodwill, net

 

$

13,267

 

 

$

13,157

 

 

 

 

 

 

 

 

 

 

Trademarks and other intangibles, at cost

 

 

92,663

 

 

 

71,685

 

Accumulated amortization

 

 

(35,598

)

 

 

(31,838

)

Trademarks and other intangibles, net

 

$

57,065

 

 

$

39,847

 

 

 

 

 

 

 

 

 

 

Intangibles, net, including goodwill

 

$

70,332

 

 

$

53,004

 

 

(1)

Accumulated impairment includes $1.7 million recorded in Fiscal 2019 and $2.5 million recorded in Fiscal 2016 

Amortization expense is as follows:

 

 

 

For the Years Ended

 

 

 

January 30,

 

 

February 1,

 

 

February 2,

 

(In thousands)

 

2021

 

 

2020

 

 

2019

 

Amortization expense

 

$

3,752

 

 

$

4,184

 

 

$

4,225

 

 

 

The table below summarizes the estimated future amortization expense for intangible assets existing as of January 30, 2021 for the next five Fiscal Years:

 

 

 

Future

 

(In thousands)

 

Amortization

 

2021

 

$

4,292

 

2022

 

$

4,284

 

2023

 

$

4,194

 

2024

 

$

4,071

 

2025

 

$

3,935