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Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 01, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill Balances

Goodwill balances and changes therein subsequent to the February 1, 2014 condensed consolidated balance sheet are as follows (in thousands):

		Gross Goodwill				Accumulated Impairment				Net Goodwill
Balance as of February 1, 2014		$	110,688			$	(46,942	)		$	63,746
Balance as of November 1, 2014		$	110,688			$	(46,942	)		$	63,746

Summary of Identifiable Intangible Assets

Identifiable intangible assets summary (in thousands):

		Gross Amount				Accumulated Amortization				Net Book Value
Balance as of February 1, 2014:
Amortizable intangible assets:
Customer relationships		$	11,970			$	(3,577	)		$	8,393
Indefinite-lived intangible assets:
Trademarks			101,850				—				101,850
Total intangible assets		$	113,820			$	(3,577	)		$	110,243

		Gross Amount				Accumulated Amortization				Net Book Value
Balance as of November 1, 2014
Amortizable intangible assets:
Customer relationships		$	11,970			$	(4,026	)		$	7,944
Indefinite-lived intangible assets:
Trademarks			101,850				—				101,850
Total intangible assets		$	113,820			$	(4,026	)		$	109,794

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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