Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.20.1
Intangible Assets (Tables)
 3 Months Ended
May 02, 2020
Intangible Assets [Abstract]  
Schedule of Finite-lived Intangible Asset [Table Text Block]
Intangible assets in the accompanying condensed consolidated balance sheets consisted of the following:
 
 
Estimated Useful Life
(In Years)
 
May 2, 2020
 
February 1, 2020
 
 
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Trade Names
 
3-15
 
$
1,568,000

 
$
(45,000
)
 
$
1,568,000

 
$
(19,000
)
Customer Lists
 
3-5
 
$
339,000

 
$
(34,000
)
 
$
339,000

 
$
(14,000
)
Technology
 
4
 
$
772,000

 
$
(83,000
)
 
$
772,000

 
$
(35,000
)
Vendor Exclusivity
 
5
 
$
192,000

 
$
(39,000
)
 
$
192,000

 
$
(29,000
)
Total finite-lived intangible assets
 
 
 
$
2,871,000

 
$
(201,000
)
 
$
2,871,000

 
$
(97,000
)