XML 52 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of goodwill activity by business segment
Goodwill activity is summarized by business segment as follows (in thousands):
 
Americas Retail
 
Europe
 
Americas Wholesale
 
Total
Goodwill balance at February 1, 2014
$
1,840

 
$
27,167

 
$
9,985

 
$
38,992

Adjustments:
 
 
 
 
 
 
 
Disposal

 
(113
)
 

 
(113
)
Translation adjustments
(91
)
 
(4,639
)
 
(16
)
 
(4,746
)
Goodwill balance at January 31, 2015
1,749

 
22,415

 
9,969

 
34,133

Adjustments:
 
 
 
 
 
 
 
Acquisition

 
269

 

 
269

Translation adjustments
(56
)
 
(925
)
 
(9
)
 
(990
)
Goodwill balance at January 30, 2016
$
1,693

 
$
21,759

 
$
9,960

 
$
33,412