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Other Intangible Assets, Net
6 Months Ended
Aug. 04, 2018
Goodwill and Other Intangible Assets, Net [Abstract]  
Other Intangible Assets, Net

7. Other Intangible Assets, net



The components of finite-lived intangible assets and intangible assets not subject to amortization are as follows:



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

August 4, 2018

 

July 29, 2017

 

February 3, 2018



 

 

Gross

 

Accum.

 

Net

 

Gross

 

Accum.

 

Net

 

Gross

 

Accum.

 

Net

($ in millions)

 

value

 

amort.

 

value

 

value

 

amort.

 

value

 

value

 

amort.

 

value

Amortized intangible assets: (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Lease acquisition costs

 

 $

125 

 

 $

(115)

 

 $

10 

 

$

128 

 

$

(115)

 

$

13 

 

 $

135 

 

$

(122)

 

$

13 



Trademarks / trade names

 

 

20 

 

 

(14)

 

 

 

 

20 

 

 

(13)

 

 

 

 

20 

 

 

(14)

 

 



Favorable leases

 

 

 

 

(6)

 

 

 

 

 

 

(6)

 

 

 

 

 

 

(6)

 

 



 

 

 $

152 

 

 $

(135)

 

 $

17 

 

$

155 

 

$

(134)

 

$

21 

 

 $

162 

 

$

(142)

 

20 

Indefinite life intangible assets: (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Runners Point Group trademarks / trade names

 

 

 

 

 

 

 

 $

24 

 

 

 

 

 

 

 

 $

24 

 

 

 

 

 

 

 

 $

26 

Other intangible assets, net

 

 

 

 

 

 

 

 $

41 

 

 

 

 

 

 

 

$

45 

 

 

 

 

 

 

 

 $

46 







 

(1)

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

The annual review of intangible assets with indefinite lives performed during the first quarter of 2018 did not result in the recognition of impairment. Amortization expense recorded is as follows:





 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Thirteen weeks ended

 

Twenty-six weeks ended

($ in millions)

 

August 4, 2018

 

July 29, 2017

     

August 4, 2018

 

July 29, 2017

Amortization expense

 

$

 

$

 

$

 

$



Estimated future amortization expense for finite-life intangible assets is as follows:





 

 

   

 

($ in millions)

Remainder of 2018

$

2019

 

2020

 

2021

 

2022

 

2023