XML 25 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Intangible Assets, net
3 Months Ended
Apr. 30, 2016
Goodwill and Other Intangible Assets, Net [Abstract]  
Other Intangible Assets, net

4. Other Intangible Assets, net



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









 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

April 30, 2016

 

May 2, 2015

 

January 30, 2016



 

 

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

 

 $

123 

 

 $

(111)

 

 $

12 

 

$

126 

 

$

(115)

 

$

11 

 

 $

119 

 

$

(107)

 

$

12 



Trademarks / trade names

 

 

21 

 

 

(13)

 

 

 

 

21 

 

 

(12)

 

 

 

 

20 

 

 

(12)

 

 



Favorable leases

 

 

 

 

(5)

 

 

 

 

 

 

(4)

 

 

 

 

 

 

(5)

 

 



 

 

 $

151 

 

 $

(129)

 

 $

22 

 

$

154 

 

$

(131)

 

$

23 

 

 $

146 

 

$

(124)

 

22 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

April 30, 2016

 

May 2, 2015

 

January 30, 2016



 

 

 

 

 

 

Net

 

 

 

 

 

Net

 

 

 

 

 

Net



 

 

 

 

 

 

Value

 

 

 

 

 

Value

 

 

 

 

 

Value

Indefinite life intangible assets: (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Runners Point Group trademarks / trade names

 

 

 

 

 

 

 

 $

24 

 

 

 

 

 

 

 

 $

25 

 

 

 

 

 

 

 

 $

23 

Other intangible assets, net

 

 

 

 

 

 

 

 $

46 

 

 

 

 

 

 

 

$

48 

 

 

 

 

 

 

 

 $

45 







 

 

 

 

(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. 



For the thirteen-week period ended April 30, 2016, activity included a $1 million increase related to foreign currency fluctuations and $1 million of lease acquisition additions primarily related to our European businesses, which are being amortized over a weighted-average life of 10 years. This was partially offset by amortization of $1 million.  





 

 

 

 

 

 



 

 

 

 

 

 



 

Thirteen weeks ended

($ in millions)

 

 

April 30, 2016

 

 

May 2, 2015

Amortization expense

 

$

 

$



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















 

 

   

 

($ in millions)

Remainder of 2016

$

2017

 

2018

 

2019

 

2020

 

2021