Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

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