DOLLAR GENERAL CORP | 2013 | FY | 3


2. Goodwill and other intangible assets

        As of January 31, 2014 and February 1, 2013, the balances of the Company's intangible assets were as follows:

 
   
  As of January 31, 2014  
(In thousands)
  Remaining
Life
  Amount   Accumulated
Amortization
  Net  

Goodwill

  Indefinite   $ 4,338,589   $   $ 4,338,589  
                   
                   

Other intangible assets:

                       

Leasehold interests

  1 to 9 years   $ 64,644   $ 56,699   $ 7,945  

Trade names and trademarks

  Indefinite     1,199,700         1,199,700  
                   

 

      $ 1,264,344   $ 56,699   $ 1,207,645  
                   
                   


 

 
   
  As of February 1, 2013  
(In thousands)
  Remaining
Life
  Amount   Accumulated
Amortization
  Net  

Goodwill

  Indefinite   $ 4,338,589   $   $ 4,338,589  
                   
                   

Other intangible assets:

                       

Leasehold interests

  1 to 10 years   $ 106,917   $ 87,074   $ 19,843  

Trade names and trademarks

  Indefinite     1,199,700         1,199,700  
                   

 

      $ 1,306,617   $ 87,074   $ 1,219,543  
                   
                   

        The Company recorded amortization expense related to amortizable intangible assets for 2013, 2012 and 2011 of $11.9 million, $16.9 million and $21.0 million, respectively, all of which is included in rent expense. Expected future cash flows associated with the Company's intangible assets are not expected to be materially affected by the Company's intent or ability to renew or extend the arrangements. The Company's goodwill balance is not expected to be deductible for tax purposes.

        For intangible assets subject to amortization, the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows: 2014—$5.8 million, 2015—$0.9 million, 2016—$0.3 million, 2017—$0.2 million and 2018—$0.2 million.


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