Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 02, 2013

Changes in Carrying Amount of Goodwill by Reporting Unit

The changes in the carrying amount of goodwill during Fiscal 2012 and Fiscal 2011 by reporting unit are as follows (in thousands):

	North America			Europe			Total
Balance as of February 2, 2013 and January 28, 2012:
Goodwill	$	1,415,651		$	431,405		$	1,847,056
Accumulated impairment losses		(180,000	)		(117,000	)		(297,000	)
	$	1,235,651		$	314,405		$	1,550,056

Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets

The carrying amount and accumulated amortization of identifiable intangible assets at February 2, 2013 and January 28, 2012 were (in thousands):

		February 2, 2013					January 28, 2012
	Estimated	Gross					Gross
	Life	Carrying		Accumulated			Carrying		Accumulated
	in Years	Amount		Amortization			Amount		Amortization
Intangible assets subject to amortization:
Lease rights (1)	Lease terms ranging from 4.5 to 16.5	$	85,125	$	(10,758	)	$	79,261	$	(8,216	)
Franchise agreements	4 to 9		40,738		(19,813	)		40,738		(16,678	)
Favorable lease obligations	10		30,815		(26,690	)		30,791		(24,079	)
Other	5		718		(411	)		545		(297	)
Total intangible assets subject to amortization			157,396		(57,672	)		151,335		(49,270	)
Indefinite-lived intangible assets:
Indefinite-lived tradenames		$	447,109	$	—		$	447,103	$	—
Indefinite-lived territory rights			600		—			600		—
Total indefinite-lived intangible assets			447,709		—			447,703		—
Total intangible assets		$	605,105	$	(57,672	)	$	599,038	$	(49,270	)

(1) Amounts include lease rights not currently subject to amortization of $53,998 and $50,985 as of February 2, 2013 and January 28, 2012, respectively.

Acquired Intangible Assets

Intangible Asset Acquisitions (in 000’s)	Amortizable		Weighted Average Amortization Period for Amortizable Intangible Asset Acquisitions
Lease rights:
Fiscal 2012	$	2,276		9.3
Fiscal 2011		1,855		9.9
Fiscal 2010		978		9.9
Other:
Fiscal 2012		173		5.0
Fiscal 2011		46		5.0
Fiscal 2010		126		5.0

Amortization of Identifiable Intangible Assets

The remaining net amortization as of February 2, 2013 of identifiable intangible assets with finite lives by year is as follows (in thousands):

Fiscal Year	Amortization
2013	$	7,982
2014		7,351
2015		6,374
2016		5,604
2017		5,190
2018 and thereafter		13,225
Total	$	45,726