GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 28, 2017

GOODWILL AND INTANGIBLE ASSETS

Summary of the changes in net goodwill

	2016		2015
Balance beginning of year
Goodwill	$	5,256	$	4,836
Accumulated impairment losses		(2,532)		(2,532)
		2,724		2,304
Activity during the year
Mergers		307		420
Balance end of year
Goodwill		5,563		5,256
Accumulated impairment losses		(2,532)		(2,532)
	$	3,031	$	2,724

Summary of intangible assets

	2016				2015
	Gross carrying		Accumulated		Gross carrying		Accumulated
	amount		amortization(1)		amount		amortization(1)
Definite-lived favorable leasehold interests	$	167	$	(41)	$	169	$	(31)
Definite-lived pharmacy prescription files		254		(56)		127		(40)
Definite-lived customer relationships		93		(55)		93		(39)
Definite-lived other		97		(33)		78		(23)
Indefinite-lived trade name		641		—		641		—
Indefinite-lived liquor licenses		86		—		78		—
Total	$	1,338	$	(185)	$	1,186	$	(133)

(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

Future amortization expense associated with the net carrying amount of definite-lived intangible assets for the years subsequent to 2016 is estimated to be approximately:

2017	$	73
2018		57
2019		39
2020		30
2021		28
Thereafter		199
Total future estimated amortization associated with definite-lived intangible assets	$	426