Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 30, 2016

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

The following sets forth the goodwill and intangible assets as of January 30, 2016 (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	$	1,924		$	(1,697	)	$	—		$	227
Fair market write-down (2)		(1,467	)		1,289			—			(178	)
Total intangible assets subject to amortization	$	457		$	(408	)	$	—		$	49
Intangible assets not subject to amortization
Goodwill	$	124,461		$	—		$	(160	)	$	124,301
Trademarks and domain names	$	48,309		$	—		$	—		$	48,309

(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 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 consolidated balance sheets.

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