GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 03, 2018

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 years ended February 3, 2018 and January 28, 2017 are as follows (in thousands):


			Corporate
	Retail		Apparel		Total
Balance at January 30, 2016	$	93,201	$	25,385	$	118,586
Translation adjustment		1,310		(2,870)		(1,560)
Balance at January 28, 2017		94,511		22,515		117,026
Goodwill of acquired business		—		695		695
Goodwill impairment charge		(1,500)		—		(1,500)
Translation adjustment		1,294		2,777		4,071
Balance at February 3, 2018	$	94,305	$	25,987	$	120,292

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):


	February 3,		January 28,
	2018		2017
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames and franchise agreements	$	16,273	$	15,966
Favorable leases		13,229		13,826
Customer relationships		28,713		25,483
Total carrying amount		58,215		55,275
Accumulated amortization:
Trademarks, tradenames and franchise agreements		(10,558)		(10,055)
Favorable leases		(5,010)		(3,961)
Customer relationships		(17,992)		(13,804)
Total accumulated amortization		(33,560)		(27,820)
Total amortizable intangible assets, net		24,655		27,455
Indefinite-lived intangible assets:
Trademarks and tradename		144,332		144,204
Total intangible assets, net	$	168,987	$	171,659

Goodwill and other intangible asset impairment charges

The following table summarizes the goodwill and other intangible asset impairment charges related to Jos. A. Bank recorded in fiscal 2015 (amounts in thousands):


Goodwill impairment charge	$	769,021
Tradename impairment charge		425,900
Customer relationship impairment charge		41,474
Favorable lease impairment charge		6,959
Total goodwill and intangible asset impairment charges	$	1,243,354