XML 53 R21.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
May 02, 2015
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill Balances | Goodwill balances and changes therein subsequent to the January 31, 2015 condensed consolidated balance sheet are as follows (in thousands):
|  | Gross Goodwill |  |  | Accumulated Impairment |  |  | Net Goodwill |
Balance as of January 31, 2015 |  | $ | 110,688 |  |  | $ | (46,942 | ) |  | $ | 63,746 |
Balance as of May 2, 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 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 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Balance as of May 2, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 11,970 |  |  | $ | (4,326 | ) |  | $ | 7,644 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 101,850 |  |  |  | — |  |  |  | 101,850 |
Total intangible assets |  | $ | 113,820 |  |  | $ | (4,326 | ) |  | $ | 109,494 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration