Annual report pursuant to Section 13 and 15(d)

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