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Other Intangible Assets, net (Tables)
12 Months Ended
Jan. 28, 2017
Goodwill and Other Intangible Assets, Net [Abstract]  
Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject to Amortization



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

January 28, 2017

 

January 30, 2016



 

 

 

 

 

 

 

 

 

 

Wtd. Avg.

 

 

 

 

 

 

 

 

 



 

 

Gross

 

Accum.

 

Net

 

Life in

 

Gross

 

Accum.

 

Net

($ in millions)

 

value

 

amort.

 

Value

 

Years (2)

 

value

 

amort.

 

Value

Amortized intangible assets: (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Lease acquisition costs

 

 $

116 

 

 $

(105)

 

 $

11 

 

10.0 

 

 $

119 

 

$

(107)

 

$

12 



Trademarks / trade names

 

 

20 

 

 

(13)

 

 

 

20.0 

 

 

20 

 

 

(12)

 

 



Favorable leases

 

 

 

 

(5)

 

 

 

7.8 

 

 

 

 

(5)

 

 



 

 

 $

143 

 

 $

(123)

 

 $

20 

 

14.0 

 

 $

146 

 

$

(124)

 

22 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite life intangible assets: (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Runners Point Group trademarks / trade names (3)

 

 

 

 

 

 

 

 

22 

 

 

 

 

 

 

 

 

 

 

23 

Other intangible assets, net

 

 

 

 

 

 

 

 $

42 

 

 

 

 

 

 

 

 

 

 $

45 



(1)

The change in the ending balances also reflect the effect of foreign currency fluctuations due primarily to the movements of the euro in relation to the U.S. dollar.

(2)

The weighted-average useful life is as of January 28, 2017 and excludes those assets that are fully amortized.

(3)

Includes a non-cash impairment charge of $1 million recorded in 2015. This impairment charge is described more fully in Note 3, Impairment and Litigation Charges

Estimated Future Expected Amortization Expense for Finite Life Intangible Assets

Estimated future amortization expense for finite lived intangibles for the next five years is as follows:











 

 

 

 

 

 

   

 

 

 

 

($ in millions)

2017

 

 

 

 

$

2018

 

 

 

 

 

2019

 

 

 

 

 

2020

 

 

 

 

 

2021

 

 

 

 

 



Amortization Expense

Amortization expense recorded is as follows:





 

 

 

 

 

 

 

 

 

($ in millions)

 

2016

 

 

2015

 

 

2014

Amortization expense

 

$

 

$

 

$