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Goodwill and Intangible Assets (Tables)
3 Months Ended
May 03, 2014
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 3, 2014 and February 1, 2014:
 
 
 
 
May 3, 2014
 
February 1, 2014
 
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
4-20
 
9,608

 
7,203

 
2,405

 
9,408

 
7,103

 
2,305

Customer relationships
10
 
5,171

 
1,077

 
4,094

 
5,171

 
948

 
4,223

Favorable leases
7
 
886

 
644

 
242

 
886

 
612

 
274

License agreements
3-5
 
16,413

 
8,652

 
7,761

 
19,505

 
10,989

 
8,516

Tradename (non-amortizing)
N/A
 
8,500

 

 
8,500

 
8,500

 

 
8,500

 
 
 
$
79,347

 
$
17,576

 
$
61,771

 
$
82,239

 
$
19,652

 
$
62,587


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of May 3, 2014, estimated future amortization expense associated with intangible assets subject to amortization is as follows (in thousands):

 
Fiscal Year
 
Amortization
Expense
Remainder of 2014
 
$
3,406

2015
 
4,489

2016
 
1,908

2017
 
1,385

2018
 
999

2019
 
717

Thereafter
 
1,598

 
 
$
14,502