Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Nov. 02, 2019
GOODWILL AND INTANGIBLE ASSETS  
Changes in the net carrying amount of goodwill

Changes in the net carrying amount of goodwill for the nine months ended November 2, 2019 are as follows (in thousands):

    

Total

 

Balance at February 2, 2019

$

79,491

Translation adjustment

 

(99)

Balance at November 2, 2019

$

79,392

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):

    

November 2,

    

November 3,

February 2,

    

2019

    

2018

    

2019

 

Amortizable intangible assets:

Carrying amount:

Trademarks, tradenames and franchise agreements

$

13,506

$

13,506

$

13,506

Favorable leases

12,695

11,844

Total carrying amount

 

13,506

 

26,201

 

25,350

Accumulated amortization:

Trademarks, tradenames and franchise agreements

 

(9,816)

 

(9,628)

 

(9,677)

Favorable leases

(5,629)

(5,162)

Total accumulated amortization

 

(9,816)

 

(15,257)

 

(14,839)

Total amortizable intangible assets, net

 

3,690

 

10,944

 

10,511

Indefinite-lived intangible assets:

Trademarks and tradename

 

143,200

 

143,200

 

143,200

Total intangible assets, net

$

146,890

$

154,144

$

153,711