Goodwill and Other Intangible Assets (Tables)

3 Months Ended

May 02, 2015

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 three months ended May 2, 2015 are as follows (in thousands):

			Corporate
	Retail		Apparel		Total
Balance, January 31, 2015	$	861,180	$	26,756	$	887,936
Goodwill of acquired business	4,361		—		4,361
Translation adjustment	995		143		1,138
Balance, May 2, 2015	$	866,536	$	26,899	$	893,435

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):

	May 2,			May 3,			January 31,
	2015			2014			2015
Amortizable intangible assets:
Carrying amount:
Trademarks and tradenames	$	16,464		$	12,096		$	16,448
Favorable leases	24,400			—			24,400
Customer relationships	84,960			34,492			84,788
Total carrying amount	125,824			46,588			125,636
Accumulated amortization:
Trademarks and tradenames	(9,445		)	(9,090		)	(9,331		)
Favorable leases	(2,636		)	—			(1,883		)
Customer relationships	(19,120		)	(10,882		)	(16,468		)
Total accumulated amortization	(31,201		)	(19,972		)	(27,682		)
Total amortizable intangible assets, net	94,623			26,616			97,954
Indefinite-lived intangible assets:
Trademarks and tradename	570,312			31,350			570,305
Total intangible assets, net	$	664,935		$	57,966		$	668,259