|6 Months Ended|
Jul. 31, 2021
|Intangible Assets [Abstract]|
(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 $0 and $104,000 for the three-month periods ended July 31, 2021 and August 1, 2020 and $273,000 and $208,000 for the six-month period ended July 31, 2021 and August 1, 2020. Estimated amortization expense is $415,000 for fiscal 2021, $410,000 for fiscal 2022, $352,000 for fiscal 2023, $156,000 for fiscal 2024, and $105,000 for fiscal 2025.
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 - Footnote #16 – Business Acquisitions for additional information).
The entire disclosure for all or part of the information related to intangible assets.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef