Goodwill and Intangible Assets (Tables)

3 Months Ended

May 04, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table provides information related to goodwill and intangible assets (in thousands). Intangible assets are included in intangible and other assets, net on the accompanying condensed consolidated balance sheets as of May 4, 2013 and February 2, 2013:

		May 4, 2013						February 2, 2013
	Useful Life (years)	Original Cost		Accumulated Amortization		Net Book Value		Original Cost		Accumulated Amortization		Net Book Value
Goodwill	N/A	$	38,769	$	—	$	38,769	$	38,769	$	—	$	38,769
Tradenames	7-20	9,408		6,841		2,567		9,408		6,754		2,654
Customer relationships	10	5,171		560		4,611		5,171		431		4,740
Favorable leases	7	886		516		370		886		485		401
License agreements	1-4	19,505		7,402		12,103		19,505		5,901		13,604
Tradename (non-amortizing)	N/A	8,500		—		8,500		8,500		—		8,500
		$	82,239	$	15,319	$	66,920	$	82,239	$	13,571	$	68,668

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

As of May 4, 2013, estimated future amortization expense associated with intangible assets subject to amortization is as follows (in thousands):

Fiscal Year	Amortization Expense
Remainder of 2013	$	4,371
2014	4,842
2015	4,296
2016	1,726
2017	1,211
2018	890
Thereafter	2,315
	$	19,651