Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Nov. 01, 2014
Goodwill and Other Intangible Assets  
Changes in the net carrying amount of goodwill

 

 

 

Retail

 

Corporate
Apparel

 

Total

 

Balance at February 1, 2014

 

$

96,919

 

$

29,084

 

$

126,003

 

Goodwill of acquired businesses

 

767,804

 

 

767,804

 

Translation adjustment

 

(294

)

(747

)

(1,041

)

Balance at November 1, 2014

 

$

864,429

 

$

28,337

 

$

892,766

 

 

Gross carrying amount and accumulated amortization of intangible assets

 

 

 

November 1,
2014

 

November 2,
2013

 

February 1,
2014

 

 

 

 

 

 

 

 

 

Amortizable intangible assets:

 

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

 

 

Trademarks, tradenames, and other intangibles

 

$

41,028

 

$

14,288

 

$

12,012

 

Customer relationships

 

86,699

 

32,543

 

33,602

 

Total carrying amount

 

127,727

 

46,831

 

45,614

 

Accumulated amortization:

 

 

 

 

 

 

 

Trademarks, tradenames, and other intangibles

 

(10,391

)

(8,882

)

(9,007

)

Customer relationships

 

(14,659

)

(8,898

)

(9,895

)

Total accumulated amortization

 

(25,050

)

(17,780

)

(18,902

)

Total amortizable intangible assets, net

 

102,677

 

29,051

 

26,712

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

Trademarks and tradename

 

570,380

 

31,274

 

31,315

 

Total intangible assets, net

 

$

673,057

 

$

60,325

 

$

58,027