| Summary of Other Intangible Assets |
A summary of other intangible assets as of May 2, 2026 and January 31, 2026 is as follows (in thousands):
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May 2, 2026 |
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Weighted Average Useful Life (Years) |
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Gross |
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Accumulated Amortization |
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Accumulated Impairment |
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Carrying Amount |
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Indefinite-lived: |
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Trade name |
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N/A |
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$ |
58,100 |
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$ |
— |
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$ |
24,100 |
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$ |
34,000 |
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Definite-lived: |
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Customer relationships |
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13.2 |
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134,200 |
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110,397 |
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2,620 |
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21,183 |
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Total intangible assets |
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$ |
192,300 |
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|
$ |
110,397 |
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|
$ |
26,720 |
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|
$ |
55,183 |
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January 31, 2026 |
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|
Weighted Average Useful Life (Years) |
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Gross |
|
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Accumulated Amortization |
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|
Accumulated Impairment |
|
|
Carrying Amount |
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Indefinite-lived: |
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|
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Trade name |
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N/A |
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$ |
58,100 |
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|
$ |
— |
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|
$ |
24,100 |
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|
$ |
34,000 |
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Definite-lived: |
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|
|
|
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|
|
|
|
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Customer relationships |
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13.2 |
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134,200 |
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|
109,258 |
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2,620 |
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|
|
22,322 |
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Total intangible assets |
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|
|
$ |
192,300 |
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|
$ |
109,258 |
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$ |
26,720 |
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|
$ |
56,322 |
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| Summary of Estimated Amortization Expense |
The estimated amortization expense for each of the next five years and thereafter is as follows (in thousands):
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Fiscal Year |
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Estimated Amortization Expense |
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2026(1) |
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3,417 |
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2027 |
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|
4,418 |
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2028 |
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|
4,246 |
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2029 |
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|
4,109 |
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2030 |
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|
4,023 |
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Thereafter |
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|
970 |
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Total |
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$ |
21,183 |
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(1)Represents amortization expense for the remainder of Fiscal Year 2026.
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