iMedia Brands, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 30, 2022

Goodwill and Intangible Assets

Schedule of Changes in Goodwill [Table Text Block]


Balance, January 29, 2022		$	99,050
Acquisition valuation adjustment			(2,365)
Foreign currency translation adjustment			(3,527)
Balance, April 30, 2022		$	93,158

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


				April 30, 2022									January 29, 2022
		Estimated		Gross									Gross
		Useful Life		Carrying			Accumulated						Carrying			Accumulated
		(In Years)		Amount			Amortization			Net Amount			Amount			Amortization			Net Amount
Trademarks and Trade Names		15		$	15,888		$	(816)		$	15,072		$	14,462		$	(451)		$	14,011
Technology		4-9			7,657			(1,034)			6,623			6,524			(752)			5,772
Customer Lists and Relationships		3-14			7,719			(766)			6,953			8,689			(619)			8,070
Vendor Exclusivity		5			193			(116)			77			193			(106)			87
Total finite-lived intangible assets				$	31,457		$	(2,732)		$	28,725		$	29,868		$	(1,928)		$	27,940