Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Aug. 02, 2014

Goodwill and Other Intangible Assets

Changes in the net carrying amount of goodwill

Goodwill allocated to our reportable segments and changes in the net carrying amount of goodwill for the six months ended August 2, 2014 are as follows (in thousands):

	Retail		Corporate Apparel		Total
Balance at February 1, 2014	$	96,919	$	29,084	$	126,003
Goodwill of acquired businesses	747,828		—		747,828
Translation adjustment	483		641		1,124
Balance at August 2, 2014	$	845,230	$	29,725	$	874,955

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):

	August 2, 2014			August 3, 2013			February 1, 2014
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames, and other intangibles	$	41,185		$	14,423		$	12,012
Customer relationships	87,376			31,244			33,602
Total carrying amount	128,561			45,667			45,614
Accumulated amortization:
Trademarks, tradenames, and other intangibles	(9,557		)	(8,981		)	(9,007		)
Customer relationships	(12,588		)	(7,886		)	(9,895		)
Total accumulated amortization	(22,145		)	(16,867		)	(18,902		)
Total amortizable intangible assets, net	106,416			28,800			26,712
Indefinite-lived intangible assets:
Trademarks and tradenames	570,445			1,222			31,315
Total intangible assets, net	$	676,861		$	30,022		$	58,027