Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 30, 2016

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

The following sets forth the goodwill and intangible assets as of April 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		$	(1,720	)	$	—		$	204
Fair market write-down (2)		(1,467	)		1,308			—			(159	)
Total intangible assets subject to amortization	$	457		$	(412	)	$	—		$	45
Intangible assets not subject to amortization
Goodwill	$	124,461		$	—		$	(26	)	$	124,435
Trademarks and domain names	$	48,366		$	—		$	—		$	48,366

(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 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 condensed consolidated balance sheets.