XML 27 R11.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Intangible Assets
6 Months Ended
Jul. 30, 2011
Intangible Assets [Abstract]  
Intangible Assets Disclosure
6. Intangible Assets
The significant components of intangible assets are as follows:
 
July 30, 2011
 
January 29, 2011
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
 
(in thousands)
Tradename
$
196,144


 
$


 
$
196,144


 
$


Internet domain name/other
1,330


 


 
1,270


 


Net favorable lease obligations
19,750


 
(15,371
)
 
19,750


 
(14,449
)
Credit card relationships & customer lists
4,766


 
(4,766
)
 
4,766


 
(4,317
)
 
$
221,990


 
$
(20,137
)
 
$
221,930


 
$
(18,766
)
The Company's tradename and internet domain name have indefinite lives. Net favorable lease obligations, credit card relationships, and customer lists have finite lives and are amortized over a period of up to 7 years, 4 years, and 2 years, respectively, and are included in other assets on the unaudited Consolidated Balance Sheets. Amortization expense totaled $0.7 million and $1.4 million during the thirteen and twenty-six weeks ended July 30, 2011, respectively; and $1.0 million and $2.1 million during the thirteen and twenty-six weeks ended July 31, 2010, respectively.