v3.26.1
Goodwill and Intangible Assets, net
 6 Months Ended
Aug. 01, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Intangible Assets, net

7. Goodwill and Intangible Assets, Net

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

 

 

August 1,

 

 

January 31,

 

 

August 2,

 

(In thousands)

 

2026

 

 

2026

 

 

2025

 

Goodwill, gross (1)

 

$

268,975

 

 

$

269,063

 

 

$

269,025

 

Accumulated impairment (2)

 

 

(43,794

)

 

 

(43,794

)

 

 

(43,794

)

Goodwill, net

 

$

225,181

 

 

$

225,269

 

 

$

225,231

 

 

(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.

 

 

 

August 1,

 

 

January 31,

 

 

August 2,

 

(In thousands)

 

2026

 

 

2026

 

 

2025

 

Intangible assets, gross

 

$

148,563

 

 

$

147,968

 

 

$

147,765

 

Accumulated amortization

 

 

(70,715

)

 

 

(68,626

)

 

 

(66,559

)

Accumulated impairment

 

 

(41,874

)

 

 

(41,874

)

 

 

(40,533

)

Intangible assets, net

 

$

35,974

 

 

$

37,468

 

 

$

40,674

 

 

(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.