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Intangible Assets and Goodwill
12 Months Ended
Feb. 02, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets and Goodwill
Intangible Assets and Goodwill
Intangible assets by category are summarized below (in thousands):
 
February 2, 2019
February 3, 2018
Intangible assets with finite lives
$
51,929

$
52,470

Accumulated amortization
(40,753
)
(38,612
)
Total intangible assets with finite lives, net
11,176

13,858

 
 
 
Intangible assets with indefinite lives:
 
 
   Tommy Bahama Trademarks
$
110,700

$
110,700

   Lilly Pulitzer Trademarks
27,500

27,500

   Southern Tide Trademarks
26,800

26,800

Total intangible assets, net
$
176,176

$
178,858


Intangible assets, by operating group and in total, for Fiscal 2016, Fiscal 2017 and Fiscal 2018 are as follows (in thousands):
 
Tommy Bahama
Lilly Pulitzer
Lanier Apparel
Southern Tide
Corporate and Other
Total
Balance, January 30, 2016
$
114,944

$
28,794

$

$

$

$
143,738

Acquisition


3,137

30,240


33,377

Amortization
(1,599
)
(199
)
(89
)
(263
)

(2,150
)
Other, including foreign currency
280





280

Balance, January 28, 2017
113,625

28,595

3,048

29,977


175,245

Acquisition

1,500



4,440

5,940

Amortization
(1,580
)
(346
)
(172
)
(288
)
(18
)
(2,404
)
Other, including foreign currency
112


(35
)


77

Balance, February 3, 2018
112,157

29,749

2,841

29,689

4,422

178,858

Acquisition






Amortization
(1,385
)
(533
)
(171
)
(288
)
(233
)
(2,610
)
Other, including foreign currency
(72
)




(72
)
Balance, February 2, 2019
$
110,700

$
29,216

$
2,670

$
29,401

$
4,189

$
176,176


Based on the current estimated useful lives assigned to our intangible assets, amortization expense for each of the next five years is expected to be $1.2 million, $1.2 million, $1.0 million, $1.0 million and $0.8 million.
Goodwill, by operating group and in total, for Fiscal 2016, Fiscal 2017 and Fiscal 2018 is as follows (in thousands):
 
Tommy Bahama
Lilly Pulitzer
Southern Tide
Corporate and Other
Total
Balance, January 30, 2016
$
728

$
16,495

$

$

$
17,223

Acquisition


42,745


42,745

Other, including foreign currency
47




47

Balance, January 28, 2017
775

16,495

42,745


60,015

Acquisition

3,027


3,615

6,642

Other, including foreign currency
46




46

Balance, February 3, 2018
821

19,522

42,745

3,615

66,703

Acquisition





Other, including foreign currency
(67
)


(15
)
(82
)
Balance, February 2, 2019
$
754

$
19,522

$
42,745

$
3,600

$
66,621