Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2013

Goodwill and 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):

		June 30, 2013
	Weighted-	Gross
	Average Useful	Carrying		Accumulated			Intangible
	Life	Amount		Amortization			Assets, Net
Unamortized trademarks	—	$	206,201	$	—		$	206,201
Amortized
Customer relationships	13.0	224,497		(157,182		)	67,315
Favorable lease terms	7.5	57,721		(53,505		)	4,216
Covenants not to compete and other	4.2	881		(697		)	184
		$	489,300	$	(211,384	)	$	277,916

		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 loss as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2013		2012		2013		2012
Cost of goods sold, buying and occupancy	$	999	$	1,514	$	2,182	$	3,141
Selling, general and administrative expenses	4,597		5,777		9,179		11,555

Schedule of future estimated amortization expense related to intangible assets

The future estimated amortization expense related to intangible assets as of June 30, 2013 was as follows (in thousands):

Year
Remainder of 2013	$	10,994
2014	16,458
2015	12,499
2016	9,670
2017	7,638
Thereafter	14,456
Total	$	71,715