v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Jul. 28, 2012
Changes in Goodwill for Each Reportable Segment

The following analysis details the changes in goodwill for each reportable segment during Fiscal 2012 and Fiscal 2011:

 

 

Justice Lane Bryant maurices dressbarn Catherines Total
(millions)
Balance at July 31, 2010 $ 99.0 $ — $ 130.7 $ — $ 0.0 $ 229.7
Acquisition-related activity 4.6 — — — 0.0 4.6
Balance at July 30, 2011 103.6 — 130.7 — 0.0 234.3
Acquisition-related activity — 332.1 — — 26.8 358.9
Balance at July 28, 2012 $ 103.6 $ 332.1 $ 130.7 $ — $ 26.8 $ 593.2
Other Intangible Assets

Other intangible assets consist of the following:

 

 

July 28, 2012 July 30, 2011
Description Gross
Carrying
Amount		 Accum.
Amort.		 Net Gross
Carrying
Amount		 Accum.
Amort.		 Net
(millions)
Intangible assets subject to amortization:
Proprietary technology $ 6.5 $ (4.0 ) $ 2.5 $ 6.5 $ (3.1 ) $ 3.4
Customer relationships 2.7 (2.2 ) 0.5 2.2 (2.1 ) 0.1
Trade names 5.3 (0.6 ) 4.7 1.6 (0.4 ) 1.2
Total intangible assets subject to amortization 14.5 (6.8 ) 7.7 10.3 (5.6 ) 4.7
Intangible assets not subject to amortization:
Brands and trademarks 435.1 — 435.1 168.6 — 168.6
Franchise rights 10.9 — 10.9 10.9 — 10.9
Total intangible assets not subject to amortization 446.0 — 446.0 179.5 — 179.5
Total intangible assets $ 460.5 $ (6.8 ) $ 453.7 $ 189.8 $ (5.6 ) $ 184.2
Expected Amortization for Each of Next Five Fiscal Years

Based on the amount of intangible assets subject to amortization as of July 28, 2012, the expected amortization for each of the next five fiscal years is as follows:

 

    Amortization
Expense		  
    (millions)  
Fiscal 2013   $ 2.5  
Fiscal 2014     2.5  
Fiscal 2015     2.4  
Fiscal 2016     0.2  
Fiscal 2017     0.1  
Total   $ 7.7