GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 02, 2019

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 2, 2019 and February 3, 2018 are as follows (in thousands):


			Corporate
	Retail		Apparel		Total
Balance at January 28, 2017	$	94,511	$	22,515	$	117,026
Goodwill impairment charge		(1,500)		—		(1,500)
Goodwill of acquired business		—		695		695
Translation adjustment		1,294		2,777		4,071
Balance at February 3, 2018	$	94,305	$	25,987	$	120,292
Goodwill impairment charge		—		(23,991)		(23,991)
Goodwill of divested business (see Note 3)		(13,588)		—		(13,588)
Translation adjustment		(1,226)		(1,996)		(3,222)
Balance at February 2, 2019	$	79,491	$	—	$	79,491

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 2,		February 3,
	2019		2018
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames and franchise agreements	$	16,067	$	16,273
Favorable leases		11,844		13,229
Customer relationships		26,553		28,713
Total carrying amount		54,464		58,215
Accumulated amortization:
Trademarks, tradenames and franchise agreements		(10,796)		(10,558)
Favorable leases		(5,162)		(5,010)
Customer relationships		(18,851)		(17,992)
Total accumulated amortization		(34,809)		(33,560)
Total amortizable intangible assets, net		19,655		24,655
Indefinite-lived intangible assets:
Trademarks and tradename		144,246		144,332
Total intangible assets, net	$	163,901	$	168,987