Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.20.2
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
May 02, 2020
Goodwill and Other Intangible Assets  
Changes in the net carrying amount of goodwill

Changes in the net carrying amount of goodwill for the three months ended May 2, 2020 are as follows (in thousands):

    

Total

Balance at February 1, 2020

$

79,271

Goodwill impairment charge

(78,029)

Translation adjustment

 

(1,242)

Balance at May 2, 2020

$

Gross carrying amount and accumulated amortization of identifiable intangible assets

The gross carrying amount and accumulated amortization of our identifiable intangible assets are as follows (in thousands):

    

May 2,

    

May 4,

February 1,

    

2020

    

2019

    

2020

 

Amortizable intangible assets:

Carrying amount:

Trademarks, tradenames and franchise agreements

$

13,506

$

13,506

$

13,506

Accumulated amortization:

Trademarks, tradenames and franchise agreements

 

(9,910)

 

(9,723)

 

(9,863)

Total amortizable intangible assets, net

 

3,596

 

3,783

 

3,643

Indefinite-lived intangible assets:

Trademarks and tradename

 

23,300

 

143,200

 

113,200

Total intangible assets, net

$

26,896

$

146,983

$

116,843