Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.19.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Feb. 02, 2019
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets

The gross carrying amounts and accumulated amortization of our intangible assets are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 2, 2019

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

Accumulated

 

 

 

 

 

Amortization

 

Amortization

 

Gross

 

Amortization/

 

Net

 

 

Period

 

Period

 

Carrying

 

Impairment

 

Carrying

 

 

(in years)

 

(in years)

 

Amount

 

Charges

 

Value

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

16-18

 

14.95

 

$

5,600

 

$

(1,789)

 

$

3,811

Proprietary product designs

 

7

 

3.99

 

 

3,400

 

 

(2,633)

 

 

767

Other intangible assets

 

4-21

 

11.71

 

 

4,229

 

 

(2,794)

 

 

1,435

 

 

 

 

 

 

 

 

 

13,229

 

 

(7,216)

 

 

6,013

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product tradenames

 

 

 

 

 

 

 

 

13,725

 

 

(2,500)

 

 

11,225

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

 

 

 

 

 

 

$

26,954

 

$

(9,716)

 

$

17,238

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 3, 2018

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

Accumulated

 

 

 

 

 

Amortization

 

Amortization

 

Gross

 

Amortization/

 

Net

 

 

Period

 

Period

 

Carrying

 

Impairment

 

Carrying

 

 

(in years)

 

(in years)

 

Amount

 

Charges

 

Value

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

16-18

 

15.94

 

$

5,600

 

$

(1,278)

 

$

4,322

Proprietary product designs

 

7

 

5.00

 

 

3,400

 

 

(1,750)

 

 

1,650

Other intangible assets

 

2-23

 

10.62

 

 

4,229

 

 

(2,157)

 

 

2,072

 

 

 

 

 

 

 

 

 

13,229

 

 

(5,185)

 

 

8,044

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product tradenames

 

 

 

 

 

 

 

 

13,725

 

 

 

 

 

13,725

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

 

 

 

 

 

 

$

26,954

 

$

(5,185)

 

$

21,769