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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