Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 29, 2016

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 29, 2016 are as follows (in thousands):

			Corporate
	Retail		Apparel		Total
Balance at January 30, 2016	$	93,201	$	25,385	$	118,586
Translation adjustment		921		(3,481)		(2,560)
Balance at October 29, 2016	$	94,122	$	21,904	$	116,026

Gross carrying amount and accumulated amortization of identifiable intangible assets

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

	October 29,		October 31,		January 30,
	2016		2015		2016
Amortizable intangible assets:
Carrying amount:
Trademarks and tradenames	$	15,897	$	16,516	$	16,292
Favorable leases		14,381		24,118		14,675
Customer relationships		24,750		85,515		29,129
Total carrying amount		55,028		126,149		60,096
Accumulated amortization:
Trademarks and tradenames		(9,930)		(9,679)		(9,728)
Favorable leases		(4,045)		(4,025)		(2,739)
Customer relationships		(12,891)		(24,507)		(13,459)
Total accumulated amortization		(26,866)		(38,211)		(25,926)
Total amortizable intangible assets, net		28,162		87,938		34,170
Indefinite-lived intangible assets:
Trademarks and tradename, net		144,175		480,233		144,340
Total intangible assets, net	$	172,337	$	568,171	$	178,510