Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.21.2
Intangible Assets (Tables)
6 Months Ended
Jul. 31, 2021
Intangible Assets [Abstract]  
Identifiable Intangible Assets

Identifiable intangible assets as of July 31, 2021 consisted of the following (amounts in thousands):


   
July 31, 2021
 
   
Weighted
Average
Amortization
Period
(in months)
   
Original
Gross
Carrying
Amount
   
Accumulated
Impairment
   
Accumulated
Amortization
   
Net
Carrying
Amount
 
                               
Technology
   
60
   
$
6,700
   
$
2,587
   
$
4,048
   
$
65
 
Trade names and trademarks
   
60
     
3,200
     
-
     
3,047
     
153
 
           
$
9,900
   
$
2,587
   
$
7,095
   
$
218
 
Changes in Net Intangible Assets and Goodwill

The changes in net intangibles and goodwill from January 30, 2021 to July 31, 2021 were as follows:


(amounts in thousands)
 
January 30,
2021
   
Impairment
Expense
   
Amortization
Expense
   
July 31,
2021
 
                         
Amortized intangible assets:
                       
Technology
 
$
259
   
$
-
   
$
194
   
$
65
 
Trade names and trademarks
   
473
     
-
     
320
     
153
 
Net amortized intangible assets
 
$
732
   
$
-
   
$
514
   
$
218
 
Finite-lived Intangible Assets Amortization Expense

Amortization expense of intangible assets for the thirteen and twenty-six weeks ended July 31, 2021 and August 1, 2020 consisted of the following:


   
Thirteen Weeks Ended
   
Twenty-six Weeks Ended
 
(amounts in thousands)
 
July 31,
2021
   
August 1,
2020
   
July 31,
2021
   
August 1,
2020
 
                         
Amortized intangible assets:
                       
Technology
 
$
97
   
$
97
   
$
194
   
$
194
 
Trade names and trademarks
   
160
     
160
     
320
     
320
 
Total amortization expense
 
$
257
   
$
257
   
$
514
   
$
514