Calvin Klein North America | Calvin Klein International | Tommy Hilfiger North America | Tommy Hilfiger International | Heritage Brands Wholesale | Heritage Brands Retail | Total | |||||||||||||||||||||
Balance as of January 29, 2012 | |||||||||||||||||||||||||||
Goodwill, gross | $ | 181,578 | $ | 174,457 | $ | 198,501 | $ | 1,112,797 | $ | 155,142 | $ | — | $ | 1,822,475 | |||||||||||||
Accumulated impairment losses | — | — | — | — | — | — | — | ||||||||||||||||||||
Goodwill, net | 181,578 | 174,457 | 198,501 | 1,112,797 | 155,142 | — | 1,822,475 | ||||||||||||||||||||
Contingent purchase price payments to Mr. Calvin Klein | 25,505 | 26,210 | — | — | — | — | 51,715 | ||||||||||||||||||||
Goodwill from acquisition of Netherlands franchisee | — | — | — | 11,036 | — | — | 11,036 | ||||||||||||||||||||
Goodwill from reacquisition of Tommy Hilfiger tailored apparel license | — | — | — | 23,735 | — | — | 23,735 | ||||||||||||||||||||
Currency translation | — | 875 | — | 49,051 | — | — | 49,926 | ||||||||||||||||||||
Balance as of February 3, 2013 | |||||||||||||||||||||||||||
Goodwill, gross | 207,083 | 201,542 | 198,501 | 1,196,619 | 155,142 | — | 1,958,887 | ||||||||||||||||||||
Accumulated impairment losses | — | — | — | — | — | — | — | ||||||||||||||||||||
Goodwill, net | 207,083 | 201,542 | 198,501 | 1,196,619 | 155,142 | — | 1,958,887 | ||||||||||||||||||||
Contingent purchase price payments to Mr. Calvin Klein | 25,158 | 25,853 | — | — | — | — | 51,011 | ||||||||||||||||||||
Goodwill from acquisition of Russian franchisee | — | — | — | 5,033 | — | — | 5,033 | ||||||||||||||||||||
Goodwill from acquisition of Warnaco | 456,032 | 658,575 | 5,900 | 296,500 | 84,265 | 11,900 | 1,513,172 | ||||||||||||||||||||
Currency translation | (4,624 | ) | (8,213 | ) | — | (8,276 | ) | (219 | ) | — | (21,332 | ) | |||||||||||||||
Balance as of February 2, 2014 | |||||||||||||||||||||||||||
Goodwill, gross | 683,649 | 877,757 | 204,401 | 1,489,876 | 239,188 | 11,900 | 3,506,771 | ||||||||||||||||||||
Accumulated impairment losses | — | — | — | — | — | — | — | ||||||||||||||||||||
Goodwill, net | $ | 683,649 | $ | 877,757 | $ | 204,401 | $ | 1,489,876 | $ | 239,188 | $ | 11,900 | $ | 3,506,771 |
February 2, 2014 | February 3, 2013 | ||||||||||||||||||||||
Gross Carrying Amount | Accumulated Amortization | Net | Gross Carrying Amount | Accumulated Amortization | Net | ||||||||||||||||||
Intangible assets subject to amortization: | |||||||||||||||||||||||
Customer relationships(1) | $ | 335,688 | $ | (68,260 | ) | $ | 267,428 | $ | 190,383 | $ | (41,158 | ) | $ | 149,225 | |||||||||
Covenants not to compete | 2,220 | (2,220 | ) | — | 2,220 | (2,220 | ) | — | |||||||||||||||
Order backlog(1) | 104,392 | (104,392 | ) | — | 32,287 | (32,287 | ) | — | |||||||||||||||
Reacquired license rights(1) | 578,634 | (23,016 | ) | 555,618 | 8,565 | (3,636 | ) | 4,929 | |||||||||||||||
Total intangible assets subject to amortization | 1,020,934 | (197,888 | ) | 823,046 | 233,455 | (79,301 | ) | 154,154 | |||||||||||||||
Indefinite-lived intangible assets: | |||||||||||||||||||||||
Tradenames(1) | 3,010,274 | — | 3,010,274 | 2,413,809 | — | 2,413,809 | |||||||||||||||||
Perpetual license rights(1) | 205,953 | — | 205,953 | — | — | — | |||||||||||||||||
Reacquired perpetual license rights | 12,916 | — | 12,916 | 13,042 | — | 13,042 | |||||||||||||||||
Total indefinite-lived intangible assets | 3,229,143 | — | 3,229,143 | 2,426,851 | — | 2,426,851 | |||||||||||||||||
Total intangible assets | $ | 4,250,077 | $ | (197,888 | ) | $ | 4,052,189 | $ | 2,660,306 | $ | (79,301 | ) | $ | 2,581,005 |
Fiscal Year | Amount | |||
2014 | $ | 45,358 | ||
2015 | 45,009 | |||
2016 | 45,009 | |||
2017 | 45,009 | |||
2018 | 45,009 |