Goodwill | Indefinite-Lived Tradenames | ||||||||||||||||||||||
Domestic | International | Total | Domestic | International | Total | ||||||||||||||||||
Balances at February 27, 2010 | $ | 434 | $ | 2,018 | $ | 2,452 | $ | 32 | $ | 80 | $ | 112 | |||||||||||
Acquisitions | — | 5 | 5 | — | — | — | |||||||||||||||||
Impairments(1) | — | — | — | (10 | ) | — | (10 | ) | |||||||||||||||
Sale of business(2) | (12 | ) | — | (12 | ) | (1 | ) | — | (1 | ) | |||||||||||||
Changes in foreign currency exchange rates | — | 9 | 9 | — | 4 | 4 | |||||||||||||||||
Balances at February 26, 2011 | 422 | 2,032 | 2,454 | 21 | 84 | 105 | |||||||||||||||||
Acquisitions(3) | 94 | — | 94 | 1 | — | 1 | |||||||||||||||||
Impairments | — | (1,207 | ) | (1,207 | ) | — | — | — | |||||||||||||||
Sale of business | — | (7 | ) | (7 | ) | (3 | ) | (2 | ) | (5 | ) | ||||||||||||
Changes in foreign currency exchange rates | — | 1 | 1 | — | 1 | 1 | |||||||||||||||||
Other(4) | — | — | — | — | 28 | 28 | |||||||||||||||||
Balances at March 3, 2012 | 516 | 819 | 1,335 | 19 | 111 | 130 | |||||||||||||||||
Acquisitions(5) | 15 | — | 15 | — | — | — | |||||||||||||||||
Impairments | (3 | ) | (819 | ) | (822 | ) | — | — | — | ||||||||||||||
Changes in foreign currency exchange rates | — | — | — | — | 1 | 1 | |||||||||||||||||
Balances at February 2, 2013 | $ | 528 | $ | — | $ | 528 | $ | 19 | $ | 112 | $ | 131 | |||||||||||
(1) | As part of our fiscal 2011 restructuring activities, we recorded an impairment charge related to certain indefinite-lived tradenames in our Domestic segment. See Note 7, Restructuring Charges, for further information. |
(2) | As a result of the sale of our Speakeasy business in the second quarter of fiscal 2011, we eliminated the carrying value of the related goodwill and indefinite-lived tradenames as of the date of sale. |
(3) | Represents goodwill acquired, primarily as a result of the mindSHIFT acquisition in fiscal 2012. |
(4) | Represents the transfer of certain definite-lived tradenames (at their net book value) to indefinite-lived tradenames following our decision to no longer phase out certain tradenames. We believe these tradenames will continue to contribute to our future cash flows indefinitely. |
(5) | Represents goodwill acquired, primarily as a result of an acquisition made by mindSHIFT in fiscal 2013 (11-month). |