v3.26.1
Goodwill and Intangible Assets, net
 3 Months Ended
May 02, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets, net

7. Goodwill and Intangible Assets, Net

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

 

 

May 2,

 

 

January 31,

 

 

May 3,

 

(In thousands)

 

2026

 

 

2026

 

 

2025

 

Goodwill, gross (1)

 

$

269,069

 

 

$

269,063

 

 

$

269,019

 

Accumulated impairment (2)

 

 

(43,794

)

 

 

(43,794

)

 

 

(43,794

)

Goodwill, net

 

$

225,275

 

 

$

225,269

 

 

$

225,225

 

 

(1)
The change in Goodwill, gross from period to period includes the effect of foreign currency rate fluctuations.
(2)
Accumulated impairment includes $43.8 million recorded prior to Fiscal 2025.

 

 

 

May 2,

 

 

January 31,

 

 

May 3,

 

(In thousands)

 

2026

 

 

2026

 

 

2025

 

Intangible assets, gross

 

$

148,402

 

 

$

147,968

 

 

$

147,558

 

Accumulated amortization

 

 

(69,672

)

 

 

(68,626

)

 

 

(65,476

)

Accumulated impairment (1)

 

 

(41,874

)

 

 

(41,874

)

 

 

(40,533

)

Intangible assets, net

 

$

36,855

 

 

$

37,468

 

 

$

41,549

 

 

(1)
Accumulated impairment includes $1.3 million related to Quiet Platforms trade names recorded in Fiscal 2025, and $40.5 million of customer relationships and trade names related to Quiet Platforms recorded prior to Fiscal 2025.