Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 01, 2015

Goodwill And Intangible Assets Disclosure [Abstract]

Significant Components of Intangible Assets and Goodwill

A summary of significant components of intangible assets is as follows:

	Loyalty Program and Customer Lists			Favorable Lease Commitments			Madewell Trade Name			Key Money			J.Crew Trade Name
Balance at January 31, 2015	$	5,633		$	20,009		$	65,942		$	4,724		$	740,300
Amortization expense		(1,300	)		(1,440	)		(1,025	)		(115	)		—
Impairment losses		—			—			—			—			(190,305	)
Balance at May 2, 2015		4,333			18,569			64,917			4,609			549,995
Amortization expense		(1,300	)		(1,439	)		(1,025	)		(115	)		—
Balance at August 1, 2015	$	3,033		$	17,130		$	63,892		$	4,494		$	549,995
Total accumulated amortization at August 1, 2015	$	(23,977	)	$	(43,880	)	$	(18,108	)	$	(323	)

A summary of goodwill is as follows:

	Goodwill
Balance at January 31, 2015	$	1,124,715
Impairment losses		(340,900	)
Balance at May 2, 2015		783,815
Impairment losses		—
Balance at August 1, 2015	$	783,815

Summary of Impairment Losses

The impairment losses were the result of the write-down of the following assets:

	For the Twenty-six Weeks Ended August 1, 2015		For the Twenty-six Weeks Ended August 2, 2014
Goodwill allocated to the J.Crew reporting unit	$	340,900	$	—
Intangible asset related to the J.Crew trade name		190,305		—
Long-lived assets (see note 7)		3,204		—
Impairment losses	$	534,409	$	—