J CREW GROUP INC | 2012 | FY | 3


5. Goodwill and Intangible Assets

The significant components of intangible assets and goodwill are as follows:

 

     Loyalty Program
and Customer Lists
    Favorable Lease
Commitments
    Madewell
Brand Name
    J.Crew
Brand Name
     Goodwill  

Balance at January 28, 2012

   $ 21,780      $ 48,930      $ 78,242      $ 885,300       $ 1,686,915   

Amortization expense

     (5,705     (13,826     (4,100     —          —    
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance at February 2, 2013

   $ 16,075      $ 35,104      $ 74,142      $ 885,300       $ 1,686,915   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Total accumulated amortization at February 2, 2013

   $ (10,935   $ (25,906   $ (7,858     
  

 

 

   

 

 

   

 

 

      

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