v3.24.2.u1
Asset Impairments (Tables)
6 Months Ended
Aug. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross Carrying Amount of Finite-lived Intangible Assets Amortization Expense

A summary of other intangible assets as of August 3, 2024 and February 3, 2024 is as follows (in thousands):

 

 

 

 

 

August 3, 2024

 

 

 

Weighted Average Useful Life (Years)

 

Gross

 

 

Accumulated Amortization

 

 

Accumulated Impairment

 

 

Carrying Amount

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Trade name

 

N/A

 

$

58,100

 

 

$

—

 

 

$

24,100

 

 

$

34,000

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Customer relationships

 

13.2

 

 

134,200

 

 

 

102,150

 

 

 

2,620

 

 

 

29,430

 

Total intangible assets

 

 

 

$

192,300

 

 

$

102,150

 

 

$

26,720

 

 

$

63,430

 

 

 

 

 

 

February 3, 2024

 

 

 

Weighted Average Useful Life (Years)

 

Gross

 

 

Accumulated Amortization

 

 

Accumulated Impairment

 

 

Carrying Amount

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Trade name

 

N/A

 

$

58,100

 

 

$

—

 

 

$

24,100

 

 

$

34,000

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Customer relationships

 

13.2

 

 

134,200

 

 

 

99,334

 

 

 

2,620

 

 

 

32,246

 

Total intangible assets

 

 

 

$

192,300

 

 

$

99,334

 

 

$

26,720

 

 

$

66,246