iMedia Brands, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Goodwill and Intangible Assets (Tables)

v3.22.1

Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 29, 2022

Goodwill and Intangible Assets

Schedule of Changes in Goodwill [Table Text Block]


Balance, January 30, 2021	$	—
Goodwill acquired		101,852
Foreign currency translation adjustment		(2,802)
Balance, January 29, 2022	$	99,050

Schedule of Estimated Future Amortization Expense of Finite-lived Intangible Assets [Table Text Block]


2022	$	3,223
2023		3,165
2024		2,968
2025		2,707
2026		2,002
Thereafter		13,875
Total	$	27,940

Schedule of Finite-Lived Intangible Assets [Table Text Block]


		January 29, 2022						January 30, 2021
	Estimated	Gross						Gross
	Useful Life	Carrying		Accumulated				Carrying		Accumulated
	(In Years)	Amount		Amortization		Net Amount		Amount		Amortization		Net Amount
Trademarks and Trade Names	15	$	14,462	$	(451)	$	14,011	$	1,568	$	(124)	$	1,444
Technology	4-9		6,524		(752)		5,772		772		(228)		544
Customer Lists and Relationships	3-14		8,689		(619)		8,070		339		(93)		246
Vendor Exclusivity	5		193		(106)		87		192		(67)		125
Total finite-lived intangible assets		$	29,868	$	(1,928)	$	27,940	$	2,871	$	(512)	$	2,359

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