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Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Aug. 03, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill by Reportable Segment
Goodwill as of August 3, 2013 includes $50 million relating to the acquisition of Runners Point Group. Other changes include foreign exchange fluctuations.
 
 
 
August 3,
 
July 28,
 
February 2,
 
Goodwill (in millions)
 
2013
 
2012
 
2013
 
Athletic Stores (1)
 
$
67
 
$
16
 
$
18
 
Direct-to-Customers
 
 
127
 
 
127
 
 
127
 
 
 
$
194
 
$
143
 
$
145
 
 
(1)
 
The entire amount of goodwill related to the acquisition was preliminarily allocated to the Athletic Stores segment and is subject to change based on the finalization of our detailed valuations.  
Components of Finite-Lived Intangible Assets and Intangible Assets Not Subject to Amortization
The components of finite-lived intangible assets and intangible assets not subject to amortization are as follows:  
 
 
 
August 3, 2013
 
July 28, 2012
 
February 2, 2013
 
 
 
Gross
 
Accum.
 
Net
 
Gross
 
Accum.
 
Net
 
Gross
 
Accum.
 
Net
 
(in millions)
 
value
 
amort.
 
value
 
Value
 
amort.
 
value
 
Value
 
amort.
 
value
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lease acquisition costs
 
$
154
 
$
(134)
 
$
20
 
$
152
 
$
(131)
 
$
21
 
$
158
 
$
(137)
 
$
21
 
Trademarks
 
 
21
 
 
(10)
 
 
11
 
 
21
 
 
(9)
 
 
12
 
 
21
 
 
(9)
 
 
12
 
Favorable leases
 
 
4
 
 
(4)
 
 
—
 
 
5
 
 
(5)
 
 
—
 
 
5
 
 
(5)
 
 
—
 
CCS customer relationships
 
 
21
 
 
(20)
 
 
1
 
 
21
 
 
(16)
 
 
5
 
 
21
 
 
(18)
 
 
3
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
200
 
$
(168)
 
$
32
 
$
199
 
$
(161)
 
$
38
 
$
205
 
$
(169)
 
$
36
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Indefinite life intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Republic of Ireland trademark
 
 
 
 
 
 
 
 
1
 
 
 
 
 
 
 
 
1
 
 
 
 
 
 
 
 
1
 
CCS tradename
 
 
 
 
 
 
 
 
3
 
 
 
 
 
 
 
 
10
 
 
 
 
 
 
 
 
3
 
 
 
 
 
 
 
 
 
$
4
 
 
 
 
 
 
 
$
11
 
 
 
 
 
 
 
$
4
 
Other intangible assets, net
 
 
 
 
 
 
 
$
36
 
 
 
 
 
 
 
$
49
 
 
 
 
 
 
 
$
40
 
Amortization Expense
 
 
Thirteen weeks ended
 
Twenty-six weeks ended
 
 
 
August 3,
 
July 28,
 
August 3,
 
July 28,
 
(in millions)
 
2013
 
2012
 
2013
 
2012
 
Amortization expense
 
$
3
 
$
3
 
$
6
 
$
7
 
 
Estimated Future Expected Amortization Expense for Finite Life Intangible Assets
Future expected amortization expense for finite life intangible assets is estimated as follows:
 
 
 
(in millions)
 
Remainder of 2013
 
$
4
 
2014
 
 
5
 
2015
 
 
4
 
2016
 
 
3
 
2017
 
 
3
 
2018
 
 
3