Goodwill and Intangible Assets (Tables)

3 Months Ended

12 Months Ended

May 04, 2013

Feb. 02, 2013

Goodwill and Intangible Assets

The following sets forth the goodwill and intangible assets as of May 4, 2013 (dollar amounts in thousands):

	Gross Carrying Amount			Accumulated Amortization			Foreign Currency Translation		Net Book Value			Useful Life
Intangible assets subject to amortization:
Core technologies	$	6,580		$	(6,470	)	$	—	$	110			5 years
Fair value of leases
Fair market write-up		10,443			(8,466	)		47		2,024			(2	)
Fair market write-down		(2,591	)		1,861			—		(730	)(1)		(2	)
Total intangible assets subject to amortization		14,432			(13,075	)		47		1,404
Intangible assets not subject to amortization:
Goodwill		122,285			—			296		122,581
Trademarks and domain names		47,410			—			—		47,410
Total intangible assets	$	184,127		$	(13,075	)	$	343	$	171,395

(1) The fair market write-down of leases is included in other long-term obligations on the condensed consolidated balance sheets.

(2) The fair value of each lease is amortized over the life of the respective lease. The longest lease for which a fair value adjustment was recorded has a termination date in January 2019.

The following sets forth the goodwill and intangible assets as of February 2, 2013 (dollar amounts in thousands):

	Gross Carrying Amount			Accumulated Amortization			Foreign Currency Translation		Net Book Value			Useful Life
Intangible assets subject to amortization:
Core technologies	$	6,580		$	(6,141	)	$	—	$	439			5 years
Fair value of leases
Fair market write-up		10,737			(8,511	)		48		2,274			(2	)
Fair market write-down		(2,591	)		1,789			—		(802	)(1)		(2	)
Total intangible assets subject to amortization		14,726			(12,863	)		48		1,911
Intangible assets not subject to amortization:
Goodwill		122,285			—			316		122,601
Trademarks and domain names		47,410			—			—		47,410
Total intangible assets	$	184,421		$	(12,863	)	$	364	$	171,922

(1) The fair market write-down of leases is included in other long-term obligations on the condensed consolidated balance sheets.

(2) The fair value of each lease is amortized over the life of the respective lease. The longest lease for which a fair value adjustment was recorded has a termination date in January 2019.

The following sets forth the goodwill and intangible assets as of February 2, 2013 (dollar amounts in thousands):

	Gross Carrying Amount			Accumulated Amortization			Foreign Currency Translation		Net Book Value February 2, 2013			Useful Life
Intangible assets subject to amortization:
Core technologies	$	6,580		$	(6,141	)	$	—	$	439			5 years
Fair value of leases
Fair market write-up		10,737			(8,511	)		48		2,274			(2	)
Fair market write-down		(2,591	)		1,789			—		(802	)(1)		(2	)
Total intangible assets subject to amortization		14,726			(12,863	)		48		1,911
Intangible assets not subject to amortization:
Goodwill		122,285			—			316		122,601
Trademarks and domain name		47,410			—			—		47,410
Total intangible assets	$	184,421		$	(12,863	)	$	364	$	171,922

(1) The fair market write-down of leases is included in other long-term obligations on the consolidated balance sheets.

(2) The fair value of each lease is amortized over the life of the respective lease. The longest lease for which a fair value adjustment was recorded has a termination date in January 2019.

The following sets forth the goodwill and intangible assets as of January 28, 2012 (dollar amounts in thousands):

	Gross Carrying Amount			Accumulated Amortization			Foreign Currency Translation		Net Book Value January 28, 2012			Useful Life
Intangible assets subject to amortization:
Core technologies	$	6,580		$	(4,825	)	$	—	$	1,755			5 years
Fair value of leases
Fair market write-up		11,988			(8,365	)		48		3,671			(2	)
Fair market write-down		(2,591	)		1,448			—		(1,143	)(1)		(2	)
Total intangible assets subject to amortization		15,977			(11,742	)		48		4,283
Intangible assets not subject to amortization:
Goodwill		122,285			—			310		122,595
Trademarks		47,100			—			—		47,100
Total intangible assets	$	185,362		$	(11,742	)	$	358	$	173,978

(1) The fair market write-down of leases is included in other long-term obligations on the consolidated balance sheets.

(2) The fair value of each lease is amortized over the life of the respective lease. The longest lease for which a fair value adjustment was recorded has a termination date in January 2019.

Schedule of Remaining Amortization of Intangible Assets

The following table sets forth the remaining amortization of the intangible assets based on a straight-line method of amortization over the respective useful lives as of February 2, 2013 (in thousands):

2013	$	1,128
2014		613
2015		95
2016		56
2017		19
Total amortization	$	1,911