GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 31, 2015

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2014			2013
Balance beginning of year
Goodwill	$	4,667		$	3,766
Accumulated impairment losses	(2,532		)	(2,532		)
	2,135			1,234
Activity during the year
Acquisitions	169			901
Balance end of year
Goodwill	4,836			4,667
Accumulated impairment losses	(2,532		)	(2,532		)
	$	2,304		$	2,135

Summary of intangible assets

	2014					2013
	Gross carrying amount		Accumulated amortization(1)			Gross carrying amount		Accumulated amortization(1)
Definite-lived favorable leasehold interests	$	101	$	(26	)	$	144	$	(61	)
Definite-lived pharmacy prescription files	98		(41		)	95		(28		)
Definite-lived customer relationships	87		(17		)	38		(4		)
Definite-lived other	74		(13		)	40		(6		)
Indefinite-lived trade name	430		—			430		—
Indefinite-lived liquor licenses	64		—			54		—
Total	$	854	$	(97	)	$	801	$	(99	)

(1) Favorable leasehold interests are amortized to rent expense, pharmacy prescription files are amortized to merchandise costs, customer relationships are amortized to depreciation and amortization expense and other intangibles are amortized to operating, general and administrative (“OG&A”) expense and depreciation and amortization expense. 

Schedule of future amortization expense associated with the net carrying amount of definite-lived intangible assets

2015	$	47
2016	38
2017	31
2018	28
2019	26
Thereafter	93
Total future estimated amortization associated with definite-lived intangible assets	$	263