Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 29, 2017

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 July 29, 2017 are as follows (in thousands):

			Corporate
	Retail		Apparel		Total
Balance at January 28, 2017	$	94,511	$	22,515	$	117,026
Goodwill of acquired business		—		695		695
Translation adjustment		1,173		986		2,159
Balance at July 29, 2017	$	95,684	$	24,196	$	119,880

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):

	July 29,		July 30,		January 28,
	2017		2016		2017
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames and franchise agreements	$	16,076	$	16,097	$	15,966
Favorable leases		13,475		14,381		13,826
Customer relationships		26,630		26,862		25,483
Total carrying amount		56,181		57,340		55,275
Accumulated amortization:
Trademarks, tradenames and franchise agreements		(10,302)		(9,886)		(10,055)
Favorable leases		(4,481)		(3,529)		(3,961)
Customer relationships		(15,534)		(13,432)		(13,804)
Total accumulated amortization		(30,317)		(26,847)		(27,820)
Total amortizable intangible assets, net		25,864		30,493		27,455
Indefinite-lived intangible assets:
Trademarks and tradename		144,249		144,259		144,204
Total intangible assets, net	$	170,113	$	174,752	$	171,659