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INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 30, 2016
INTANGIBLE ASSETS  
Schedule of intangible assets

                                                                                                                                                                                    

 

 

 

January 30,
2016

 

January 31,
2015

 

Intangible assets subject to amortization

 

 

 

 

 

 

 

Gross amount

 

 

 

 

 

 

 

Lease-related interests

 

$

73,011

 

$

81,179

 

Customer lists and relationships

 

 

22,600

 

 

22,926

 

​  

​  

​  

​  

Total gross amount

 

 

95,611

 

 

104,105

 

​  

​  

​  

​  

Accumulated amortization

 

 

 

 

 

 

 

Lease-related interests

 

 

(42,888

)

 

(46,309

)

Customer lists and relationships

 

 

(19,316

)

 

(18,142

)

​  

​  

​  

​  

Total accumulated amortization

 

 

(62,204

)

 

(64,451

)

​  

​  

​  

​  

Net intangible assets subject to amortization

 

 

33,407

 

 

39,654

 

​  

​  

​  

​  

Intangible assets not subject to amortization

 

 

 

 

 

 

 

Trade names

 

 

38,400

 

 

40,200

 

Private label brand names

 

 

10,255

 

 

10,297

 

​  

​  

​  

​  

Total intangible assets not subject to amortization

 

 

48,655

 

 

50,497

 

​  

​  

​  

​  

Net intangible assets

 

$

82,062

 

$

90,151

 

​  

​  

​  

​  

​  

​  

​  

​