Goodwill and Other Intangible Assets (Tables)

3 Months Ended

May 04, 2013

Goodwill and Other Intangible Assets

Changes in the net carrying amount of goodwill

Goodwill allocated to the Company’s reportable segments and changes in the net carrying amount of goodwill for the quarter ended May 4, 2013 are as follows (in thousands):

	Retail			Corporate Apparel			Total
Balance at February 2, 2013	$	59,995		$	27,840		$	87,835
Translation adjustment	(291		)	(231		)	(522		)
Balance at May 4, 2013	$	59,704		$	27,609		$	87,313

Gross carrying amount and accumulated amortization of intangible assets

The gross carrying amount and accumulated amortization of our identifiable intangible assets are as follows (in thousands):

	May 4, 2013			April 28, 2012			February 2, 2013
Amortizable intangible assets:
Carrying amount:
Trademarks, tradenames, and other intangibles	$	14,477		$	12,533		$	14,502
Customer relationships	31,818			33,225			32,098
Total carrying amount	46,295			45,758			46,600
Accumulated amortization:
Trademarks, tradenames, and other intangibles	(8,821		)	(8,259		)	(8,663		)
Customer relationships	(7,362		)	(4,838		)	(6,751		)
Total accumulated amortization	(16,183		)	(13,097		)	(15,414		)
Total amortizable intangible assets, net	30,112			32,661			31,186
Infinite-lived intangible assets:
Trademarks	1,245			1,300			1,256
Total intangible assets, net	$	31,357		$	33,961		$	32,442