Goodwill and Intangible Assets (Tables)

12 Months Ended

Feb. 01, 2014

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

The following sets forth the goodwill and intangible assets as of February 1, 2014 (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		$	(6,580	)	$	—	$	—			5 years
Fair value of leases
Fair market write-up		10,443			(9,187	)		42		1,298			(2	)
Fair market write-down		(2,591	)		2,072			—		(519	)(1)		(2	)
Total intangible assets subject to amortization		14,432			(13,695	)		42		779
Intangible assets not subject to amortization:
Goodwill		122,285			—			139		122,424
Trademarks and domain names		47,410			—			—		47,410
Total intangible assets	$	184,127		$	(13,695	)	$	181	$	170,613

(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 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 consolidated balance sheets.

(2) The fair value of each lease is amortized over the life of the respective lease.

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 1, 2014 (in thousands):

2014	$	608
2015		96
2016		56
2017		19
Total amortization	$	779