Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net

v3.22.1
Intangible Assets, Net
 3 Months Ended
May 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net INTANGIBLE ASSETS, NET
A summary of intangible assets follows:
May 1, 2022
(amounts in thousands) Estimated Life Gross Carrying Amount Accumulated Amortization Net carrying amount
Patents 10 years $ 2,923  $ (1,682) $ 1,241 
Trademarks 3 years 1,430  (1,219) 211 
Other intangibles 5 years 840  (840) — 
Total $ 5,193  $ (3,741) $ 1,452 
January 30, 2022
(amounts in thousands) Estimated Life Gross Carrying Amount Accumulated Amortization Net carrying amount
Patents 10 years $ 2,838  $ (1,626) $ 1,212 
Trademarks 3 years 1,390  (1,189) 201 
Other intangibles 5 years 840  (840) — 
Total $ 5,068  $ (3,655) $ 1,413 
Amortization expense associated with intangible assets subject to amortization is included in depreciation and amortization expense on the accompanying condensed consolidated statements of operations. Amortization expense on other intangible assets was $0.1 million and $0.5 million for the thirteen weeks ended May 1, 2022 and May 2, 2021, respectively.
As of May 1, 2022, estimated future amortization expense associated with intangible assets subject to amortization is as follows:
(amounts in thousands)
Remainder of Fiscal 2023 $ 182 
2024 260 
2025 199 
2026 174 
2027 161 
2028 10 
Thereafter 466 
$ 1,452