XML 55 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
Trademarks
12 Months Ended
Jan. 31, 2015
Trademarks.  
Trademarks

4.     Trademarks

        Trademarks consist of the following:

                                                                                                                                                                                    

(amounts in thousands)

 

January 31,
2015

 

February 1,
2014

 

Acquired Trademarks

 

$

47,994

 

$

47,994

 

Other Trademarks

 

 

8,621

 

 

8,551

 

Accumulated amortization

 

 

(16,794

)

 

(15,862

)

​  

​  

​  

​  

Total

 

$

39,821

 

$

40,683

 

​  

​  

​  

​  

        Amortization expense of trademarks was $932, $995, and $1,491 for each of Fiscal 2015, Fiscal 2014, and Fiscal 2013, respectively. Expected amortization of trademarks for fiscal years 2016, 2017, 2018, 2019, and 2020 is approximately $800, $800, $500, $200, and $100, respectively. Certain acquired trademarks are indefinite lived and not amortized. The weighted average amortization period for other trademarks was 9.4 years as of January 31, 2015.

        Trademark registration and renewal fees capitalized during Fiscal 2015 totaled $70. Trademark acquisition, registration, and renewal fees capitalized during Fiscal 2014 totaled $19,053, predominantly due to the acquisition of assets related to the "Hawk" and "Tony Hawk" brands.