Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Oct. 29, 2016
Goodwill and Other Intangible Assets  
Changes in the net carrying amount of goodwill

 

Goodwill allocated to our reportable segments and changes in the net carrying amount of goodwill for the nine months ended October 29, 2016 are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

 

 

 

    

Retail

    

Apparel

    

Total

 

Balance at January 30, 2016

 

$

93,201

 

$

25,385

 

$

118,586

 

Translation adjustment

 

 

921

 

 

(3,481)

 

 

(2,560)

 

Balance at October 29, 2016

 

$

94,122

 

$

21,904

 

$

116,026

 

 

Gross carrying amount and accumulated amortization of identifiable intangible assets

The gross carrying amount and accumulated amortization of our identifiable intangible assets are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

    

October 29,

    

October 31,

 

January 30,

 

 

    

2016

    

2015

    

2016

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

 

 

 

 

 

Trademarks and tradenames

 

$

15,897

 

$

16,516

 

$

16,292

 

Favorable leases

 

 

14,381

 

 

24,118

 

 

14,675

 

Customer relationships

 

 

24,750

 

 

85,515

 

 

29,129

 

Total carrying amount

 

 

55,028

 

 

126,149

 

 

60,096

 

Accumulated amortization:

 

 

 

 

 

 

 

 

 

 

Trademarks and tradenames

 

 

(9,930)

 

 

(9,679)

 

 

(9,728)

 

Favorable leases

 

 

(4,045)

 

 

(4,025)

 

 

(2,739)

 

Customer relationships

 

 

(12,891)

 

 

(24,507)

 

 

(13,459)

 

Total accumulated amortization

 

 

(26,866)

 

 

(38,211)

 

 

(25,926)

 

Total amortizable intangible assets, net

 

 

28,162

 

 

87,938

 

 

34,170

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

Trademarks and tradename, net

 

 

144,175

 

 

480,233

 

 

144,340

 

Total intangible assets, net

 

$

172,337

 

$

568,171

 

$

178,510