v3.26.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Other Intangible Assets

A summary of other intangible assets as of January 31, 2026 and February 1, 2025 is as follows (in thousands):

 

 

 

 

 

January 31, 2026

 

 

 

Weighted Average Useful Life (Years)

 

Gross

 

 

Accumulated Amortization

 

 

Accumulated Impairment

 

 

Carrying Amount

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Trade name

 

N/A

 

$

58,100

 

 

$

 

 

$

24,100

 

 

$

34,000

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Customer relationships

 

13.2

 

 

134,200

 

 

 

109,258

 

 

 

2,620

 

 

 

22,322

 

Total intangible assets

 

 

 

$

192,300

 

 

$

109,258

 

 

$

26,720

 

 

$

56,322

 

 

 

 

 

 

February 1, 2025

 

 

 

Weighted Average Useful Life (Years)

 

Gross

 

 

Accumulated Amortization

 

 

Accumulated Impairment

 

 

Carrying Amount

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Trade name

 

N/A

 

$

58,100

 

 

$

 

 

$

24,100

 

 

$

34,000

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Customer relationships

 

13.2

 

 

134,200

 

 

 

104,565

 

 

 

2,620

 

 

 

27,015

 

Total intangible assets

 

 

 

$

192,300

 

 

$

104,565

 

 

$

26,720

 

 

$

61,015

 

Summary of Estimated Useful Lives of Intangible Assets

The definite-lived intangible assets are amortized over the period the Company expects to receive the related economic benefit, which for customer lists is based upon estimated future net cash inflows. The estimated useful lives of intangible assets are as follows:

 

Asset

Amortization Method

Estimated Useful Life

Customer lists

Pattern of economic benefit

9 - 16 years

 

Summary of Estimated Amortization Expense

The estimated amortization expense for each of the next five years and thereafter is as follows (in thousands):

 

Fiscal Year

 

Estimated Amortization Expense

 

2026

$

4,556

 

2027

 

4,418

 

2028

 

4,246

 

2029

 

4,109

 

2030

 

4,023

 

Thereafter

 

970

 

Total

$

22,322