Goodwill and Other Intangible Assets

12 Months Ended

Jan. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

At January 30, 2016 and January 31, 2015, the Company reported goodwill of $200.6 million net of accumulated impairment charges of $111.3 million. There was no change in the carrying value of goodwill during fiscal 2015 or fiscal 2014. No impairment charges were recorded for goodwill in fiscal 2015, 2014 or 2013.

The Company had indefinite-lived and finite-lived intangible assets of $104.7 million and $4.8 million, respectively, as of January 30, 2016 and $103.8 million and $6.3 million, respectively, as of January 31, 2015. During fiscal 2014, the Company recorded a $12.4 million non-cash impairment charge for a trademark and trade name related to the Company's golf restructuring to reduce the carrying value of the respective assets to their estimated fair value.

On October 1, 2014, the Company purchased the intellectual property rights to the Field & Stream mark in product categories that were not otherwise owned by the Company for $26.3 million. The Company previously owned the intellectual property rights to the Field & Stream mark in the hunt, camp, fish and paddle product categories. These Field & Stream intellectual property assets are indefinite-lived intangible assets, which are not being amortized.

The components of intangible assets were as follows (in thousands):



	2015					2014
	Gross Amount		Accumulated Amortization			Gross Amount		Accumulated Amortization
Trademarks (indefinite-lived)	$	89,056	$	—		$	87,081	$	—
Trade name (indefinite-lived)	9,850		—			11,400		—
Customer list	1,200		(1,200		)	1,200		(1,200		)
Favorable leases and other finite-lived intangible assets	16,205		(11,435		)	16,205		(9,882		)
Other indefinite-lived intangible assets	5,764		—			5,358		—
Total intangible assets	$	122,075	$	(12,635	)	$	121,244	$	(11,082	)

Amortization expense for the Company's finite-lived intangible assets was $1.6 million, $2.5 million and $2.3 million for fiscal 2015, 2014 and 2013, respectively. The annual estimated amortization expense of the finite-lived intangible assets recorded as of January 30, 2016 is expected to be as follows (in thousands):



Fiscal Year	Estimated Amortization Expense
2016	$	1,498
2017	1,273
2018	1,055
2019	554
2020	240
Thereafter	150
Total	$	4,770

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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