Quarterly report pursuant to sections 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
May 03, 2014
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 quarter ended May 3, 2014 are as follows (in thousands):

 

 

 

Retail

 

Corporate
Apparel

 

Total

 

Balance at February 1, 2014

 

$

96,919

 

$

29,084

 

$

126,003

 

Translation adjustment

 

359

 

736

 

1,095

 

Balance at May 3, 2014

 

$

97,278

 

$

29,820

 

$

127,098

 

Gross carrying amount and accumulated amortization of intangible assets

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

 

 

 

May 3,
2014

 

May 4,
2013

 

February 1,
2014

 

 

 

 

 

 

 

 

 

Amortizable intangible assets:

 

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

 

 

Trademarks, tradenames, and other intangibles

 

$

12,096

 

$

14,477

 

$

12,012

 

Customer relationships

 

34,492

 

31,818

 

33,602

 

Total carrying amount

 

46,588

 

46,295

 

45,614

 

Accumulated amortization:

 

 

 

 

 

 

 

Trademarks, tradenames, and other intangibles

 

(9,090

)

(8,821

)

(9,007

)

Customer relationships

 

(10,882

)

(7,362

)

(9,895

)

Total accumulated amortization

 

(19,972

)

(16,183

)

(18,902

)

Total amortizable intangible assets, net

 

26,616

 

30,112

 

26,712

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

Trademarks and tradename

 

31,350

 

1,245

 

31,315

 

Total intangible assets, net

 

$

57,966

 

$

31,357

 

$

58,027