Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Aug. 03, 2019

GOODWILL AND INTANGIBLE ASSETS

Changes in the net carrying amount of goodwill

Changes in the net carrying amount of goodwill, all of which relates to our retail segment, for the six months ended August 3, 2019 are as follows (in thousands):

	Total
Balance at February 2, 2019	$	79,491
Translation adjustment		(208)
Balance at August 3, 2019	$	79,283

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 3,		August 4,		February 2,
	2019		2018		2019
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames and franchise agreements	$	15,887	$	16,055	$	16,067
Favorable leases		—		12,876		11,844
Customer relationships		24,645		26,415		26,553
Total carrying amount		40,532		55,346		54,464
Accumulated amortization:
Trademarks, tradenames and franchise agreements		(10,871)		(10,634)		(10,796)
Favorable leases		—		(5,420)		(5,162)
Customer relationships		(18,523)		(17,652)		(18,851)
Total accumulated amortization		(29,394)		(33,706)		(34,809)
Total amortizable intangible assets, net		11,138		21,640		19,655
Indefinite-lived intangible assets:
Trademarks and tradename		144,171		144,241		144,246
Total intangible assets, net	$	155,309	$	165,881	$	163,901