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GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
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Jan. 30, 2021
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS |
3. | GOODWILL AND INTANGIBLE ASSETS
​ The following table summarizes the changes in the Company’s net goodwill balance through January 30, 2021. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019 |
Balance beginning of year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ | $ | 5,737 | ​ | $ | 5,729 | ​
Accumulated impairment losses | ​ |  | (2,661) | ​ |  | (2,642) | ​
Subtotal | ​ |  | 3,076 | ​ |  | 3,087 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Activity during the year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Mergers | ​ |  | — | ​ |  | 8 | ​
Impairment losses | ​ | ​ | — | ​ | ​ | (19) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance end of year | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill | ​ |  | 5,737 | ​ |  | 5,737 | ​
Accumulated impairment losses | ​ |  | (2,661) | ​ |  | (2,661) | ​
Total Goodwill | ​ | $ | 3,076 | ​ | $ | 3,076 | ​
​ In 2019, the Company finalized the purchase accounting for the Home Chef acquisition resulting in an increase of goodwill and deferred taxes of $8. The Company also recorded an impairment charge of $19 as a result of the Lucky’s Market impairment. ​ Testing for impairment must be performed annually, or on an interim basis upon the occurrence of a triggering event or a change in circumstances that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The annual evaluation of goodwill and indefinite-lived intangible assets was performed during the fourth quarter of 2020, 2019 and 2018 and did not result in impairment. ​ The following table summarizes the Company’s intangible assets balance through January 30, 2021. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | 2019 |
​ |  | Gross carrying |  | Accumulated |  | Gross carrying |  | Accumulated |
​ | ​ | amount | ​ | amortization(1) | ​ | amount | ​ | amortization(1) |
Definite-lived pharmacy prescription files | ​ |  | 315 | ​ |  | (167) | ​ |  | 320 | ​ |  | (133) | ​
Definite-lived customer relationships | ​ | ​ | 186 | ​ | ​ | (143) | ​ | ​ | 186 | ​ | ​ | (120) | ​
Definite-lived other | ​ |  | 110 | ​ |  | (78) | ​ |  | 106 | ​ |  | (68) | ​
Indefinite-lived trade name | ​ |  | 685 | ​ |  | — | ​ |  | 685 | ​ |  | — | ​
Indefinite-lived liquor licenses | ​ |  | 89 | ​ |  | — | ​ |  | 90 | ​ |  | — | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total | ​ | $ | 1,385 | ​ | $ | (388) | ​ | $ | 1,387 | ​ | $ | (321) | ​
(1) | Pharmacy prescription files are amortized to merchandise costs, customer relationships are amortized to depreciation and amortization expense and other intangibles are amortized to OG&A expense and depreciation and amortization expense.
​ Amortization expense associated with intangible assets totaled approximately $67, $85 and $80, during fiscal years 2020, 2019 and 2018, respectively. Future amortization expense associated with the net carrying amount of definite-lived intangible assets for the years subsequent to 2020 is estimated to be approximately: ​
​ | ​ | ​ | ​
2021 |  | $ | 58
2022 | ​ |  | 51
2023 | ​ |  | 38
2024 | ​ |  | 34
2025 | ​ |  | 30
Thereafter | ​ |  | 12
​ | ​ | ​ | ​
Total future estimated amortization associated with definite-lived intangible assets | ​ | $ | 223
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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