Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Intangible Assets) (Details)

v3.20.4
GOODWILL AND INTANGIBLE ASSETS (Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Definite-lived intangible assets    
Definite-lived intangible assets, Gross Carrying Amount $ 62,428 $ 75,550
Accumulated Amortization/Impairment Charges, Definite-lived Assets (6,632) (13,958)
Definite-lived intangible assets, Net Carrying Value 55,796 61,592
Impairment of definite-lived intangible assets   4,100
Indefinite-lived intangible assets    
Intangible Assets, Gross Carrying Amount 67,253 89,275
Accumulated Amortization/Impairment Charges (10,132) (22,858)
Total intangible Assets, Net Carrying Value 57,121 66,417
Impairment of indefinite-lived intangible assets $ 3,500 $ 6,400
Customer Relationships [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 15 years  
Weighted Average Remaining Amortization Period (in years) 13 years 9 months 21 days 14 years 9 months 21 days
Definite-lived intangible assets, Gross Carrying Amount $ 55,942 $ 61,610
Accumulated Amortization/Impairment Charges, Definite-lived Assets (4,447) (6,309)
Definite-lived intangible assets, Net Carrying Value $ 51,495 $ 55,301
Proprietary Product Designs [Member]    
Definite-lived intangible assets    
Amortization Period (in years)   7 years
Definite-lived intangible assets, Gross Carrying Amount   $ 3,400
Accumulated Amortization/Impairment Charges, Definite-lived Assets   $ (3,400)
Other Intangible Assets [Member]    
Definite-lived intangible assets    
Weighted Average Remaining Amortization Period (in years) 4 years 8 months 19 days 5 years 8 months 26 days
Definite-lived intangible assets, Gross Carrying Amount $ 6,486 $ 10,540
Accumulated Amortization/Impairment Charges, Definite-lived Assets (2,185) (4,249)
Definite-lived intangible assets, Net Carrying Value $ 4,301 $ 6,291
Minimum [Member] | Customer Relationships [Member]    
Definite-lived intangible assets    
Amortization Period (in years)   15 years
Minimum [Member] | Other Intangible Assets [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 6 years 3 years
Maximum [Member] | Customer Relationships [Member]    
Definite-lived intangible assets    
Amortization Period (in years)   18 years
Maximum [Member] | Other Intangible Assets [Member]    
Definite-lived intangible assets    
Amortization Period (in years) 19 years 19 years
Product Tradenames [Member]    
Indefinite-lived intangible assets    
Indefinite-lived intangible assets, Gross Carrying Amount $ 4,825 $ 13,725
Accumulated Amortization/Impairment Charges, Indefinite-lived Assets (3,500) (8,900)
Indefinite-lived intangible assets $ 1,325 $ 4,825