Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS - Intangible assets (Details)

v3.20.1
GOODWILL AND INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Definite-lived intangible assets    
Definite-lived intangible assets, Gross Carrying Amount $ 75,550 $ 13,229
Accumulated Amortization/Impairment Charges, Definite-lived Assets (13,958) (7,216)
Definite-lived intangible assets, Net Carrying Value 61,592 6,013
Impairment of definite-lived intangible assets 4,100 500
Indefinite-lived intangible assets    
Intangible Assets, Gross Carrying Amount 89,275 26,954
Accumulated Amortization/Impairment Charges (22,858) (9,716)
Total intangible Assets, Net Carrying Value 66,417 17,238
Impairment of indefinite-lived intangible assets $ 6,400 $ 2,500
Customer Relationships [Member]    
Definite-lived intangible assets    
Weighted Average Remaining Amortization Period (in years) 14 years 9 months 21 days 14 years 11 months 12 days
Definite-lived intangible assets, Gross Carrying Amount $ 61,610 $ 5,600
Accumulated Amortization/Impairment Charges, Definite-lived Assets (6,309) (1,789)
Definite-lived intangible assets, Net Carrying Value $ 55,301 $ 3,811
Proprietary Product Designs [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 7 years 7 years
Weighted Average Remaining Amortization Period (in years)   3 years 11 months 26 days
Definite-lived intangible assets, Gross Carrying Amount $ 3,400 $ 3,400
Accumulated Amortization/Impairment Charges, Definite-lived Assets $ (3,400) (2,633)
Definite-lived intangible assets, Net Carrying Value   $ 767
Other Intangible Assets [Member]    
Definite-lived intangible assets    
Weighted Average Remaining Amortization Period (in years) 5 years 8 months 26 days 11 years 8 months 15 days
Definite-lived intangible assets, Gross Carrying Amount $ 10,540 $ 4,229
Accumulated Amortization/Impairment Charges, Definite-lived Assets (4,249) (2,794)
Definite-lived intangible assets, Net Carrying Value $ 6,291 $ 1,435
Minimum [Member] | Customer Relationships [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 15 years 16 years
Minimum [Member] | Other Intangible Assets [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 3 years 4 years
Maximum [Member] | Customer Relationships [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 18 years 18 years
Maximum [Member] | Other Intangible Assets [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 19 years 21 years
Product Tradenames [Member]    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets, Gross Carrying Amount $ 13,725 $ 13,725
Accumulated Amortization/Impairment Charges, Indefinite-lived Assets (8,900) (2,500)
Indefinite-lived intangible assets $ 4,825 $ 11,225