XML 58 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and intangible assets
The following summarizes the Company's goodwill and intangible assets:
 
 
 
 
 
October 30, 2015
 
October 31, 2014
 
January 30, 2015
(in thousands)
 
Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Amortizing intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer lists
 
10
 
$
26,300

 
$
26,300

 
$
26,300

 
$
25,231

 
$
26,300

 
$
25,888

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
 
 
528,300

 

 
528,300

 

 
528,300

 

Gross intangible assets
 
 
 
$
554,600

 
$
26,300

 
$
554,600

 
$
25,231

 
$
554,600

 
$
25,888

Total intangible assets, net
 
 
 
$
528,300

 
 
 
$
529,369

 
 
 
$
528,712

 
 
Goodwill
 
 
 
$
110,000

 
 
 
$
110,000

 
 
 
$
110,000