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Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 29, 2017
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 April 29, 2017 and January 28, 2017:
 
 
 
 
April 29, 2017
 
January 28, 2017
 
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

 
8,181

 
1,176

 
9,357

 
8,084

 
1,273

Customer relationships
10
 
5,171

 
2,629

 
2,542

 
5,171

 
2,500

 
2,671

Favorable leases
7
 
886

 
886

 

 
886

 
886

 

License agreements
3-5
 
16,313

 
15,779

 
534

 
16,313

 
15,643

 
670

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

 

 
7,180

 
7,180

 

 
7,180

 
 
 
$
77,676

 
$
27,475

 
$
50,201

 
$
77,676

 
$
27,113

 
$
50,563


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of April 29, 2017, estimated future amortization expense associated with intangible assets subject to amortization is as follows (in thousands):

Fiscal Year
 
Amortization
Expense
Remainder of 2017
 
$
1,065

2018
 
877

2019
 
709

2020
 
684

2021
 
682

2022
 
235

 
 
$
4,252