v3.25.2
Goodwill and Intangible Assets, net (Tables)
6 Months Ended
Aug. 02, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Definite-lived intangible assets, net

Goodwill and definite-lived intangible assets, net consist of the following:

 

 

August 2,

 

 

February 1,

 

 

August 3,

 

(In thousands)

 

2025

 

 

2025

 

 

2024

 

Goodwill, gross (1)

 

$

269,025

 

 

$

268,873

 

 

$

269,007

 

Accumulated impairment (2)

 

 

(43,794

)

 

 

(43,794

)

 

 

(43,794

)

Goodwill, net

 

$

225,231

 

 

$

225,079

 

 

$

225,213

 

 

(1)
The change in Goodwill, gross from period to period includes the effect of foreign currency rate fluctuations.

 

(2)
Accumulated impairment includes $39.6 million recorded in Fiscal 2023, $1.7 million recorded in Fiscal 2019 and $2.5 million recorded in Fiscal 2016.

 

 

 

August 2,

 

 

February 1,

 

 

August 3,

 

(In thousands)

 

2025

 

 

2025

 

 

2024

 

Intangible assets, gross

 

$

147,765

 

 

$

147,356

 

 

$

147,405

 

Accumulated amortization

 

 

(66,559

)

 

 

(64,374

)

 

 

(62,631

)

Accumulated impairment

 

 

(40,533

)

 

 

(40,533

)

 

 

(40,533

)

Intangible assets, net

 

$

40,674

 

 

$

42,449

 

 

$

44,241