Goodwill and Intangible Assets Disclosure [Text Block] | Note 4. Goodwill and Other Intangible Assets Our goodwill results from our acquisition of etailz and represents the excess purchase price over the net identifiable assets acquired. All of our goodwill is associated with etailz, a separate reporting unit, and there is no goodwill associated with our other reporting unit, fye. Goodwill is not amortized and we are required to evaluate our goodwill for impairment at least annually or whenever indicators of impairment are present. Our annual test is completed during the fourth fiscal quarter, and interim tests are conducted when circumstances indicate the carrying value of the goodwill or other intangible assets may not be recoverable. Estimating the fair value of reporting units requires the use of estimates and significant judgments that are based on a number of factors including actual operating results. It is possible that these judgments and estimates could change in future periods. The determination of the fair value of intangible assets and liabilities acquired in a business acquisition is subject to certain estimates and assumptions. Our identifiable intangible assets that resulted from our acquisition of etailz consist of vendor relationships, technology, and tradenames. We review amortizable intangible asset groups for impairment whenever events or changes in circumstances indicate that the related carrying amounts may not be recoverable. Identifiable intangible assets as of August 4, 2018 consisted of the following ($ in thousands): August 4, 2018 Weighted Original Accumulated Net Carrying Vendor relationships 120 $ 19,100 $ 3,442 $ 15,658 Technology 60 6,700 2,408 4,292 Trade names and trademarks 60 3,200 1,127 2,073 $ 29,000 $ 6,977 $ 22,023 The changes in net intangibles and goodwill from February 3, 2018 to August 4, 2018 were as follows: ($ in thousands) February 3, 2018 Amortization August 4, 2018 Amortized intangible assets: Vendor relationships $ 16,612 $ 954 $ 15,658 Technology 4,962 670 4,292 Trade names and trademarks 2,393 320 2,073 Net amortized intangible assets $ 23,967 $ 1,944 $ 22,023 Unamortized intangible assets: Goodwill $ 39,191 $ — $ 39,191 Total unamortized intangible assets $ 39,191 $ — $ 39,191 Amortization expense of intangible assets for the thirteen and twenty-six weeks ended August 4, 2018 and July 29, 2017 consisted of the following: Thirteen Weeks Ended Twenty-six Weeks Ended ($ in thousands) August 4, July 29, August 4, July 29, Amortized intangible assets: Vendor relationships $ 477 $ 470 $ 954 $ 953 Technology 335 335 670 670 Trade names and trademarks 160 160 320 320 Total amortization expense $ 972 $ 965 $ 1,944 $ 1,943 Estimated amortization expense for the remainder of fiscal 2018 and the five succeeding fiscal years and thereafter is as follows: Year Annual Amortization ($ in thousands) 2018 $ 1,946 2019 3,890 2020 3,890 2021 3,325 2022 1,910 2023 1,910 Thereafter 5,152 |