Intangible Assets |
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Oct. 30, 2021 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Intangible Assets [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Intangible Assets |
(6) Intangible Assets Intangible assets in the accompanying condensed consolidated balance sheets consisted of the following:
Finite-lived Intangible Assets The finite-lived intangible assets are included in the accompanying condensed consolidated balance sheets within intangible assets and goodwill, net and consist of the J.W. Hulme trade name and customer list; the Float Left developed technology, customer relationships and trade name; a vendor exclusivity agreement; Christopher & Banks customer list; TCO technology and Portal and Ad business customer relationships and technology. Amortization expense related to the finite-lived intangible assets was $242,000 and $103,000 for the three-month periods ended October 30, 2021 and October 31, 2020 and $544,000 and $311,000 for the nine-month period ended October 30, 2021 and October 31, 2020. Estimated amortization expense is $3,809,000 for fiscal 2021, $5,739,000 for fiscal 2022, $5,680,000 for fiscal 2023, $5,484,000 for fiscal 2024, and $3,892,000 for fiscal 2025 and $3,401,000 thereafter.
Indefinite-lived Intangible Assets
The indefinite-lived intangible assets are included in the accompanying condensed consolidated balance sheets within intangible assets and goodwill, net and consist of goodwill associated with the purchase of the Portal and Advertising business from Synacor (see Notes to Condensed Consolidated Financial Statements - Note #16 – Business Acquisitions for additional information). |