XML 38 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 28, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
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 consolidated balance sheets as of January 28, 2017 and January 30, 2016:
 
 
 
 
January 28, 2017
 
January 30, 2016
 
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
 
9,357

 
8,084

 
1,273

 
9,357

 
7,696

 
1,661

Customer relationships
10
 
5,171

 
2,500

 
2,671

 
5,171

 
1,982

 
3,189

Favorable leases
7
 
886

 
886

 

 
886

 
865

 
21

License agreements
3-5
 
16,313

 
15,643

 
670

 
16,313

 
14,640

 
1,673

Tradename (non-amortizing)
N/A
 
7,180

 

 
7,180

 
8,500

 

 
8,500

 
 
 
$
77,676

 
$
27,113

 
$
50,563

 
$
78,996

 
$
25,183

 
$
53,813


Schedule of Estimated Future Amortization Expense
The estimated future amortization expense associated with intangible assets subject to amortization is as follows (in thousands):

Fiscal Year
 
Amortization
Expense
2017
 
$
1,427

2018
 
877

2019
 
709

2020
 
684

2021
 
682

Thereafter
 
235

 
 
$
4,614