XML 35 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill
12 Months Ended
Jan. 30, 2016
Goodwill and Other Intangible Assets, Net [Abstract]  
Goodwill

9. Goodwill

 

The Athletic Stores segment’s goodwill is net of accumulated impairment charges of $167 million for all periods presented. The 2015 and 2014 annual goodwill impairment tests did not result in an impairment charge.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Direct-to-

 

 

 

 

 

Athletic Stores

 

Customers

 

Total

 

 

($ in millions)

Goodwill at February 1, 2014

 

$

21 

 

$

142 

 

$

163 

Foreign currency translation adjustment

 

 

(4)

 

 

(2)

 

 

(6)

Goodwill at January 31, 2015

 

$

17 

 

$

140 

 

$

157 

Foreign currency translation adjustment

 

 

 —

 

 

(1)

 

 

(1)

Goodwill at January 30, 2016

 

$

17 

 

$

139 

 

$

156