Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2013

Intangible Assets

Summary of the entity's intangible assets other than goodwill

The following tables present a summary of our intangible assets other than goodwill (dollars in thousands, life in years):

		March 31, 2013
	Weighted-	Gross
	Average Useful	Carrying		Accumulated			Intangible
	Life	Amount		Amortization			Assets, Net
Unamortized trademarks	—	$	208,501	$	—		$	208,501
Amortized
Customer relationships	13.0	224,302		(152,612		)	71,690
Favorable lease terms	7.5	57,721		(52,506		)	5,215
Covenants not to compete and other	4.3	785		(687		)	98
		$	491,309	$	(205,805	)	$	285,504

		December 31, 2012
	Weighted-	Gross
	Average Useful	Carrying		Accumulated			Intangible
	Life	Amount		Amortization			Assets, Net
Unamortized trademarks	—	$	208,501	$	—		$	208,501
Amortized
Customer relationships	13.0	224,302		(148,042		)	76,260
Favorable lease terms	7.5	57,721		(51,323		)	6,398
Covenants not to compete and other	4.3	785		(675		)	110
		$	491,309	$	(200,040	)	$	291,269

Schedule of amortization expense

Amortization expense is classified in our condensed consolidated statements of comprehensive income or loss as follows (in thousands):

	Three months ended March 31,
	2013		2012
Cost of goods sold, buying and occupancy	$	1,183	$	1,627
Selling, general and administrative expenses	4,582		5,778

Schedule of future estimated amortization expense related to intangible assets

The future estimated amortization expense related to intangible assets as of March 31, 2013 was as follows (in thousands):

Year
Remainder of 2013	$	16,462
2014	16,387
2015	12,442
2016	9,640
2017	7,620
Thereafter	14,452
Total	$	77,003