Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.20.1
Intangible Assets (Tables)
12 Months Ended
Feb. 01, 2020
Intangible Assets [Abstract]  
Schedule of Finite-lived and Infinite-lived Intangible Assets [Table Text Block]
Intangible assets in the accompanying consolidated balance sheets consisted of the following:
 
 
Estimated Useful Life
(In Years)
 
February 1, 2020
 
February 2, 2019
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Trade Names
 
3-15
 
$
1,568,000

 
$
(19,000
)
 
$
1,439,000

 
$
(354,000
)
Customer Lists
 
3-5
 
$
339,000

 
$
(14,000
)
 
$
347,000

 
$
(148,000
)
Technology
 
4
 
$
772,000

 
$
(35,000
)
 
$

 
$

Vendor Exclusivity
 
5
 
$
192,000

 
$
(29,000
)
 
$

 
$

Total finite-lived intangible assets
 
 
 
$
2,871,000

 
$
(97,000
)
 
$
1,786,000

 
$
(502,000
)