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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Nov. 02, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill by Reportable Segment
Of the $18 million of goodwill relating to the acquisition of Runners Point Group, $3 million was allocated to the Athletic Stores segment related to the Runners Point Group stores and $15 million was allocated to the Direct-to-Customers segment related to the Tredex division.
 
 
 
November 2,
 
October 27,
 
February 2,
 
Goodwill (in millions)
 
2013
 
2012
 
2013
 
Athletic Stores
 
$
21
 
$
17
 
$
18
 
Direct-to-Customers
 
 
142
 
 
127
 
 
127
 
 
 
$
163
 
$
144
 
$
145
 
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:
 
 
 
November 2, 2013
 
October 27, 2012
 
February 2, 2013
 
 
 
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
 
$
159
 
$
(140)
 
$
19
 
$
163
 
$
(141)
 
$
22
 
$
158
 
$
(137)
 
$
21
 
Trademarks
 
 
21
 
 
(10)
 
 
11
 
 
21
 
 
(9)
 
 
12
 
 
21
 
 
(9)
 
 
12
 
Favorable leases
 
 
9
 
 
(4)
 
 
5
 
 
5
 
 
(5)
 
 
—
 
 
5
 
 
(5)
 
 
—
 
Customer relationships
 
 
21
 
 
(21)
 
 
—
 
 
21
 
 
(17)
 
 
4
 
 
21
 
 
(18)
 
 
3
 
 
 
$
210
 
$
(175)
 
$
35
 
$
210
 
$
(172)
 
$
38
 
$
205
 
$
(169)
 
$
36
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Indefinite life intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tradenames:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Republic of Ireland
 
 
 
 
 
 
 
 
2
 
 
 
 
 
 
 
 
1
 
 
 
 
 
 
 
 
1
 
CCS
 
 
 
 
 
 
 
 
3
 
 
 
 
 
 
 
 
10
 
 
 
 
 
 
 
 
3
 
Runners Point Group
 
 
 
 
 
 
 
 
30
 
 
 
 
 
 
 
 
—
 
 
 
 
 
 
 
 
—
 
 
 
 
 
 
 
 
 
$
35
 
 
 
 
 
 
 
$
11
 
 
 
 
 
 
 
$
4
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other intangible assets, net
 
 
 
 
 
 
 
$
70
 
 
 
 
 
 
 
$
49
 
 
 
 
 
 
 
$
40
 
Amortization Expense
 
 
Thirteen weeks ended
 
Thirty-nine weeks ended
 
 
 
November 2,
 
October 27,
 
November 2,
 
October 27,
 
(in millions)
 
2013
 
2012
 
2013
 
2012
 
Amortization expense
 
$
3
 
$
3
 
$
9
 
$
10
 
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 2013
 
$
2
 
2014
 
 
6
 
2015
 
 
5
 
2016
 
 
4
 
2017
 
 
4
 
2018
 
 
3