Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Apr. 28, 2012

Summary of Goodwill by Reportable Segment

The following table provides a summary of goodwill by reportable segment. The change represents foreign exchange fluctuations.

	April 28,		April 30,		January 28,
Goodwill (in millions)	2012		2011		2012
Athletic Stores	$	17	$	19	$	17
Direct-to-Customers		127		127		127
	$	144	$	146	$	144

Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject to Amortization

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

	April 28, 2012							April 30, 2011							January 28, 2012
	Gross		Accum.			Net		Gross		Accum.			Net		Gross		Accum.			Net
(in millions)	value		amort.			value		value		amort.			Value		value		amort.			value
Amortized intangible assets:
Lease acquisition costs	$	161	$	(139	)	$	22	$	190	$	(160	)	$	30	$	171	$	(149	)	$	22
Trademarks		21		(9	)		12		21		(8	)		13		21		(8	)		13
Favorable leases		7		(7	)		—		9		(8	)		1		7		(7	)		—
CCS customer relationships		21		(14	)		7		21		(10	)		11		21		(13	)		8
	$	210	$	(169	)	$	41	$	241	$	(186	)	$	55	$	220	$	(177	)	$	43
Indefinite life intangible assets:
Republic of Ireland trademark							1							2							1
CCS tradename							10							15							10
						$	11						$	17						$	11
Net Identifiable intangible assets,						$	52						$	72						$	54

Amortization Expense

	Thirteen weeks ended
	April 28,		April 30,
(in millions)	2012		2011
Amortization expense	$	4	$	4

Estimated Future Expected Amortization Expense for Finite Life Intangible Assets

Future expected amortization expense for finite life intangible assets is estimated as follows:

	(in millions)
Remainder of 2012	$	10
2013		9
2014		4
2015		3
2016		2
2017		2