Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 01, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

The following sets forth the goodwill and intangible assets as of August 1, 2015 (in thousands):

	Gross Carrying Amount			Accumulated Amortization			Foreign Currency Translation			Net Book Value
Intangible assets subject to amortization
Fair value of leases (1)
Fair market write-up	$	2,124		$	(1,631	)	$	—		$	493
Fair market write-down (2)		(1,467	)		1,211			—			(256	)
Total intangible assets subject to amortization	$	657		$	(420	)	$	—		$	237
Intangible assets not subject to amortization
Goodwill	$	124,461		$	—		$	(72	)	$	124,389
Trademarks and domain names	$	48,037		$	—		$	—		$	48,037

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

(2) The fair market write-down of leases is included in other non-current obligations on the condensed consolidated balance sheets.

The following sets forth the goodwill and intangible assets as of January 31, 2015 (in thousands):

	Gross Carrying Amount			Accumulated Amortization			Foreign Currency Translation			Net Book Value
Intangible assets subject to amortization
Fair value of leases (1)
Fair market write-up	$	3,110		$	(2,419	)	$	—		$	691
Fair market write-down (2)		(1,467	)		1,127			—			(340	)
Customer relationships (3)		80			(80	)		—			—
Total intangible assets subject to amortization	$	1,723		$	(1,372	)	$	—		$	351
Intangible assets not subject to amortization
Goodwill	$	124,461		$	—		$	(37	)	$	124,424
Trademarks and domain names	$	47,863		$	—		$	—		$	47,863

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

(2) The fair market write-down of leases is included in other non-current obligations on the condensed consolidated balance sheets.

(3) Customer relationships are amortized over a one-year period.