Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Aug. 04, 2018

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 August 4, 2018 are as follows (in thousands):

			Corporate
	Retail		Apparel		Total
Balance at February 3, 2018	$	94,305		25,987	$	120,292
Goodwill of divested business (see Note 2)		(13,588)		—		(13,588)
Translation adjustment		(1,042)		(1,976)		(3,018)
Balance at August 4, 2018	$	79,675	$	24,011	$	103,686

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):

	August 4,		July 29,		February 3,
	2018		2017		2018
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames and franchise agreements	$	16,055	$	16,076	$	16,273
Favorable leases		12,876		13,475		13,229
Customer relationships		26,415		26,630		28,713
Total carrying amount		55,346		56,181		58,215
Accumulated amortization:
Trademarks, tradenames and franchise agreements		(10,634)		(10,302)		(10,558)
Favorable leases		(5,420)		(4,481)		(5,010)
Customer relationships		(17,652)		(15,534)		(17,992)
Total accumulated amortization		(33,706)		(30,317)		(33,560)
Total amortizable intangible assets, net		21,640		25,864		24,655
Indefinite-lived intangible assets:
Trademarks and tradename		144,241		144,249		144,332
Total intangible assets, net	$	165,881	$	170,113	$	168,987