v2.4.0.6
Goodwill, Intangible Assets and Deferred Financing Fees (Tables)
 12 Months Ended
Feb. 02, 2013
Changes in Carrying Amount of Goodwill for Company's Business Segments

The changes in the carrying amount of goodwill for the Company’s reportable segments for the 52 weeks ended January 28, 2012 and the 53 weeks ended February 2, 2013 were as follows:

 

     United States     Canada     Australia     Europe     Total  
     (In millions)  

Balance at January 29, 2011

    $ 1,128.6      $ 137.4      $ 195.9      $ 534.4      $ 1,996.3   

Goodwill acquired, net

      26.9        —        —        —        26.9   

Charge from exit of non-core business

      (3.3 )      —        —        —        (3.3 ) 

Foreign currency translation adjustment

      (0.2 )      —        14.1        (14.8 )      (0.9 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at January 28, 2012

      1,152.0        137.4        210.0        519.6        2,019.0   

Goodwill acquired, net

      1.5        —        —        —        1.5   

Impairment loss

      —        (100.3 )      (107.1 )      (419.6 )      (627.0 ) 

Foreign currency translation adjustment

      —        0.6        (6.3 )      (4.7 )      (10.4 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at February 2, 2013

    $ 1,153.5      $ 37.7      $ 96.6      $ 95.3      $ 1,383.1   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
Changes in Carrying Amount of Deferred Financing Fees and Other Intangible Assets

The changes in the carrying amount of deferred financing fees and other intangible assets for the 53 weeks ended February 2, 2013 and the 52 weeks ended January 28, 2012 were as follows:

 

     Deferred
Financing Fees		     Other
Intangible Assets		  
     (In millions)  

Balance at January 29, 2011

    $ 6.2      $ 254.6   

Addition for revolving credit facility amendment

      0.1        —   

Write-off of deferred financing fees remaining on repurchased senior notes (see Note 10)

      (0.4 )      —   

Addition of acquired intangible assets

      —        16.0   

Impairment of other intangible assets

      —        (38.0 ) 

Adjustment for foreign currency translation

      —        (5.7 ) 

Amortization for the 52 weeks ended January 28, 2012

      (1.7 )      (17.8 ) 
  

 

 

    

 

 

  

Balance at January 28, 2012

      4.2        209.1   

Addition for revolving credit facility amendment

      0.1        —   

Impairment of other intangible assets

      —        (45.4 ) 

Adjustment for foreign currency translation

      —        4.0   

Amortization for the 53 weeks ended February 2, 2013

      (1.2 )      (14.3 ) 
  

 

 

    

 

 

  

Balance at February 2, 2013

    $ 3.1      $ 153.4   
  

 

 

    

 

 

  
Estimated Aggregate Amortization Expenses for Deferred Financing Fees and Other Intangible Assets for Next Five Fiscal Years

The estimated aggregate amortization expenses for deferred financing fees and other intangible assets for the next five fiscal years are approximately:

 

Year Ending

    Amortization
of Deferred
Financing Fees		      Amortization of
Other
Intangible Assets		  
     (In millions)  

January 2014

    $ 1.2       $ 12.9   

January 2015

      1.2         12.2   

January 2016

      0.7         11.7   

January 2017

      —         8.5   

January 2018

      —         7.7   
  

 

 

     

 

 

  
   $ 3.1       $ 53.0