Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 28, 2012

Goodwill and Other Intangible Assets

Changes in the net carrying amount of goodwill

Goodwill allocated to the Company’s reportable segments and changes in the net carrying amount of goodwill for the six months ended July 28, 2012 are as follows (in thousands):

	Retail			Corporate Apparel			Total
Balance at January 28, 2012	$	59,900		$	27,882		$	87,782
Translation adjustment	(102		)	(8		)	(110		)
Balance at July 28, 2012	$	59,798		$	27,874		$	87,672

Gross carrying amount and accumulated amortization of intangible assets

The gross carrying amount and accumulated amortization of our identifiable intangible assets are as follows (in thousands):

	July 28, 2012			July 30, 2011			January 28, 2012
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames, and other intangibles	$	12,432		$	12,779		$	12,648
Customer relationships	32,138			33,546			32,149
Total carrying amount	44,570			46,325			44,797
Accumulated amortization:
Trademarks, tradenames, and other intangibles	(8,379		)	(8,031		)	(8,339		)
Customer relationships	(5,356		)	(2,768		)	(4,005		)
Total accumulated amortization	(13,735		)	(10,799		)	(12,344		)
Total amortizable intangible assets, net	30,835			35,526			32,453
Infinite-lived intangible assets:
Trademarks	1,258			1,313			1,258
Total intangible assets, net	$	32,093		$	36,839		$	33,711