Goodwill and Intangible Assets and Liabilities (Tables)

6 Months Ended

Aug. 03, 2013

Intangible Assets and Liabilities

Intangible assets and liabilities consist of the following (in thousands):

	August 3, 2013
	Gross Carrying Amount			Accumulated Amortization			Net Amount
Intangible Assets Not Subject to Amortization:
Trade names	$	567,861					$	567,861
Intangible Assets Subject to Amortization:
Customer relationships		36,400		$	(36,400	)		—
Below market leases		7,055			(3,620	)		3,435
Co-branded credit card agreement		4,000			(1,650	)		2,350
Franchise agreements		6,600			(2,464	)		4,136
		54,055			(44,134	)		9,921
Total other intangible assets	$	621,916		$	(44,134	)	$	577,782
Intangible Liabilities Subject to Amortization:
Above market leases (included in Lease incentives and other deferred liabilities)	$	(16,626	)	$	8,725		$	(7,901	)
	February 2, 2013
	Gross Carrying Amount			Accumulated Amortization			Net Amount
Intangible Assets Not Subject to Amortization:
Trade names	$	567,494					$	567,494
Intangible Assets Subject to Amortization:
Customer relationships		36,400		$	(34,525	)		1,875
Below market leases		7,055			(3,037	)		4,018
Co-branded credit card agreement		4,000			(1,342	)		2,658
Franchise agreements		6,600			(2,004	)		4,596
		54,055			(40,908	)		13,147
Total other intangible assets	$	621,549		$	(40,908	)	$	580,641
Intangible Liabilities Subject to Amortization:
Above market leases (included in Lease incentives and other deferred liabilities)	$	(16,631	)	$	7,382		$	(9,249	)

	July 28, 2012
	Gross Carrying Amount			Accumulated Amortization			Net Amount
Intangible Assets Not Subject to Amortization:
Trade names	$	567,405					$	567,405
Intangible Assets Subject to Amortization:
Customer relationships		36,400		$	(26,612	)		9,788
Below market leases		7,052			(2,322	)		4,730
Co-branded credit card agreement		4,000			(1,035	)		2,965
Franchise agreements		6,600			(1,545	)		5,055
		54,052			(31,514	)		22,538
Total other intangible assets	$	621,457		$	(31,514	)	$	589,943
Intangible Liabilities Subject to Amortization:
Above market leases (included in Lease incentives and other deferred liabilities)	$	(16,627	)	$	5,834		$	(10,793	)

Estimated Amortization Expense Income Related to Intangible Assets and Liabilities

We estimate that amortization expense (income) related to intangible assets and liabilities will be as follows for the remainder of fiscal 2013 and each of the next five fiscal years (in thousands):

Fiscal	Below Market Leases		Above Market Leases			Other Intangibles		Total
2013 (remaining 26 weeks)	$	575	$	(1,260	)	$	767	$	82
2014		1,059		(2,023	)		1,534		570
2015		835		(1,579	)		1,534		790
2016		483		(1,428	)		1,393		448
2017		342		(1,016	)		332		(342	)
2018 and remaining		141		(595	)		926		472