Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 31, 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 nine months ended October 31, 2015 are as follows (in thousands):

	Retail			Corporate Apparel		Total
Balance at January 31, 2015	$	861,180		$	26,756	$	887,936
Adjustments to purchase price allocation of acquired businesses	3,062			—		3,062
Translation adjustment	(608		)	601		(7		)
Balance at October 31, 2015	$	863,634		$	27,357	$	890,991

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):

	October 31, 2015			November 1, 2014			January 31, 2015
Amortizable intangible assets:
Carrying amount:
Trademarks and tradenames	$	16,516		$	16,628		$	16,448
Favorable leases	24,118			24,400			24,400
Customer relationships	85,515			86,699			84,788
Total carrying amount	126,149			127,727			125,636
Accumulated amortization:
Trademarks and tradenames	(9,679		)	(9,261		)	(9,331		)
Favorable leases	(4,025		)	(1,130		)	(1,883		)
Customer relationships	(24,507		)	(14,659		)	(16,468		)
Total accumulated amortization	(38,211		)	(25,050		)	(27,682		)
Total amortizable intangible assets, net	87,938			102,677			97,954
Indefinite-lived intangible assets:
Trademarks and tradename, gross	570,333			570,380			570,305
Impairment of Jos. A. Bank tradename	(90,100		)	—			—
Trademarks and tradename, net	480,233			570,380			570,305
Total intangible assets, net	$	568,171		$	673,057		$	668,259