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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Jan. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill Balances | Goodwill balances and changes therein subsequent to the February 2, 2013 Consolidated Balance Sheet are as follows (in thousands).
|  | Gross Goodwill |  |  | Accumulated Impairment |  |  | Net Goodwill |
Balance as of February 2, 2013 |  | $ | 110,688 |  |  | $ | (46,942 | ) |  | $ | 63,746 |
Balance as of February 1, 2014 |  | $ | 110,688 |  |  | $ | (46,942 | ) |  | $ | 63,746 |
Balance as of January 31, 2015 |  | $ | 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 January 31, 2015: |  |  |  |  |  |  |  |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 11,970 |  |  | $ | (4,176 | ) |  | $ | 7,794 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 101,850 |  |  |  | — |  |  |  | 101,850 |
Total intangible assets |  | $ | 113,820 |  |  | $ | (4,176 | ) |  | $ | 109,644 |
Schedule of Expected Amortization Expense for Identifiable Intangible Assets | Amortization of identifiable intangible assets was $599, $599 and $598 for fiscal 2014, 2013 and 2012, respectively, which is included in selling, general and administrative expenses on the Consolidated Statements of Operations. Amortization expense for each of the fiscal years 2015 to 2019 is expected to be as follows (in thousands).
|  | Future Amortization |
2015 |  | $ | 598 |
2016 |  |  | 598 |
2017 |  |  | 598 |
2018 |  |  | 598 |
2019 |  |  | 598 |
Total next 5 fiscal years |  | $ | 2,990 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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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 + Details
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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 + Details
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