Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS - Intangible assets (Details)

v3.19.1
GOODWILL AND INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Definite-lived intangible assets    
Definite-lived intangible assets, Gross Carrying Amount $ 13,229 $ 13,229
Accumulated Amortization/Impairment Charges, Definite-lived Assets (7,216) (5,185)
Definite-lived intangible assets, Net Carrying Value 6,013 8,044
Indefinite-lived intangible assets    
Total intangible Assets, Gross Carrying Amount 26,954 26,954
Accumulated Amortization/Impairment Charges (9,716) (5,185)
Total intangible Assets, Net Carrying Value $ 17,238 $ 21,769
Customer relationships    
Definite-lived intangible assets    
Weighted Average Remaining Amortization Period (in years) 14 years 11 months 12 days 15 years 11 months 9 days
Definite-lived intangible assets, Gross Carrying Amount $ 5,600 $ 5,600
Accumulated Amortization/Impairment Charges, Definite-lived Assets (1,789) (1,278)
Definite-lived intangible assets, Net Carrying Value $ 3,811 $ 4,322
Proprietary product designs    
Definite-lived intangible assets    
Amortization Period (in years) 7 years 7 years
Weighted Average Remaining Amortization Period (in years) 3 years 11 months 27 days 5 years
Definite-lived intangible assets, Gross Carrying Amount $ 3,400 $ 3,400
Accumulated Amortization/Impairment Charges, Definite-lived Assets (2,633) (1,750)
Definite-lived intangible assets, Net Carrying Value $ 767 $ 1,650
Other intangible assets    
Definite-lived intangible assets    
Weighted Average Remaining Amortization Period (in years) 11 years 8 months 16 days 10 years 7 months 13 days
Definite-lived intangible assets, Gross Carrying Amount $ 4,229 $ 4,229
Accumulated Amortization/Impairment Charges, Definite-lived Assets (2,794) (2,157)
Definite-lived intangible assets, Net Carrying Value $ 1,435 $ 2,072
Minimum | Customer relationships    
Definite-lived intangible assets    
Amortization Period (in years) 16 years 16 years
Minimum | Other intangible assets    
Definite-lived intangible assets    
Amortization Period (in years) 4 years 2 years
Maximum | Customer relationships    
Definite-lived intangible assets    
Amortization Period (in years) 18 years 18 years
Maximum | Other intangible assets    
Definite-lived intangible assets    
Amortization Period (in years) 21 years 23 years
Product tradenames    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets, Gross Carrying Amount $ 13,725  
Accumulated Amortization/Impairment Charges, Indefinite-lived Assets (2,500)  
Indefinite-lived intangible assets $ 11,225 $ 13,725