Quarterly report [Sections 13 or 15(d)]

Goodwill and other intangible assets (Tables)

v3.26.1
Goodwill and other intangible assets (Tables)
6 Months Ended
Aug. 01, 2026
Goodwill and other intangible assets  
Schedule of changes in the carrying amounts of goodwill

August 1,

August 2,

(In thousands)

2026

  ​ ​ ​

2025

Beginning balance

$

226,421

$

10,870

Acquisitions

381,736

Effect of exchange rate changes

(3,275)

Ending balance

$

223,146

$

392,606

Schedule of other intangible assets

The changes in the carrying amounts of other intangible assets during the 26 weeks ended August 1, 2026 and August 2, 2025 were as follows:

August 1,

August 2,

(In thousands)

2026

  ​ ​ ​

2025

Beginning balance

$

203,288

$

204

Acquisitions

5,466

Amortization

(204)

Effect of exchange rate changes

(3,088)

Ending balance

$

200,200

$

5,466