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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 31, 2015
GOODWILL AND INTANGIBLE ASSETS  
Changes in the net carrying amount of goodwill

 

                                                                                                                                                                                    

 

 

Retail

 

Corporate
Apparel

 

Total

 

Balance, February 2, 2013

 

$

59,995

 

$

27,840

 

$

87,835

 

Goodwill of acquired business

 

 

49,338

 

 

 

 

49,338

 

Impairment charge

 

 

(9,501

)

 

 

 

(9,501

)

Translation adjustment

 

 

(2,913

)

 

1,244

 

 

(1,669

)

​  

​  

​  

​  

​  

​  

Balance, February 1, 2014

 

$

96,919

 

$

29,084

 

$

126,003

 

Goodwill of acquired businesses

 

 

767,346

 

 

 

 

767,346

 

Translation adjustment

 

 

(3,085

)

 

(2,328

)

 

(5,413

)

​  

​  

​  

​  

​  

​  

Balance, January 31, 2015

 

$

861,180

 

$

26,756

 

$

887,936

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Gross carrying amount and accumulated amortization of intangible assets

 

                                                                                                                                                                                    

 

 

January 31,
2015

 

February 1,
2014

 

Amortizable intangible assets:

 

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

 

 

Trademarks and tradenames

 

$

16,448

 

$

12,012

 

Favorable leases

 

 

24,400

 

 

 

Customer relationships

 

 

84,788

 

 

33,602

 

​  

​  

​  

​  

Total carrying amount

 

 

125,636

 

 

45,614

 

​  

​  

​  

​  

Accumulated amortization:

 

 

 

 

 

 

 

Trademarks and tradenames

 

 

(9,331

)

 

(9,007

)

Favorable leases

 

 

(1,883

)

 

 

Customer relationships

 

 

(16,468

)

 

(9,895

)

​  

​  

​  

​  

Total accumulated amortization

 

 

(27,682

)

 

(18,902

)

​  

​  

​  

​  

Total amortizable intangible assets, net

 

 

97,954

 

 

26,712

 

​  

​  

​  

​  

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

Trademarks and tradename

 

 

570,305

 

 

31,315

 

​  

​  

​  

​  

Total intangible assets, net

 

$

668,259

 

$

58,027

 

​  

​  

​  

​  

​  

​  

​  

​  

​