Barnes and Noble 2006 Annual Report Download - page 42

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The components of Accumulated Other Comprehensive Loss are as follows:
FOREIGN CURRENCY
TRANSLATION
UNREALIZED
GAINS (LOSS)
ON SECURITIES
MINIMUM
PENSION
LIABILITY
ACCUMULATED OTHER
COMPREHENSIVE LOSS
Balance at January 31, 2004 $ 296 94 (8,969) $ (8,579)
Change during period (19) (94) (1,165) (1,278)
Balance at January 29, 2005 277 —(10,134) (9,857)
Change during period (457) — 1,229 772
Balance at January 28, 2006 (180) — (8,905) (9,085)
Change during period 843 — 1,156 1,999
Balance at February 3, 2007 $ 663 — (7,749) $ (7,086)
12. CHANGES IN INTANGIBLE ASSETS AND
GOODWILL
The following intangible assets were acquired by the
Company primarily in connection with the purchase
of Sterling Publishing during the  weeks ended
February , , the purchase of Bertelsmann AG’s
interest in Barnes & Noble.com during the  weeks
ended January ,  and the purchase of the public
interest in Barnes & Noble.com during the  weeks
ended January , :
AS OF FEBRUARY 3, 2007
GROSS
CARRYING
AMOUNT
ACCUMULATED
AMORTIZATION TOTAL
AMORTIZABLE
INTANGIBLE ASSETS
Contracts $ 18,461 (7,349) $ 11,112
Customer lists
and relationships 7,700 (7,589) 111
D&O Insurance 3,202 (1,422) 1,780
$ 29,363 (16,360) $ 13,003
UNAMORTIZABLE
INTANGIBLE ASSETS
Trade name $ 48,400
Copyrights 112
Contracts 29,661
$ 78,173
Amortized intangible assets consist primarily of author
contracts and customer lists and relationships, which
are being amortized over periods of  years and four
years (on an accelerated basis), respectively.
AGGREGATE AMORTIZATION EXPENSE
For the 53 weeks ended February 3, 2007 $ 2,682
ESTIMATED AMORTIZATION EXPENSE
(12 months ending on or about January 31)
2008 $ 2,531
2009 $ 2,395
2010 $ 2,382
2011 $ 2,023
2012 $ 1,846
The changes in the carrying amount of goodwill for the
 weeks ended February ,  are as follows:
Balance as of January 28, 2006 $ 263,731
Foreign currency translation 380
Benefi t of excess tax amortization (See Note 4) (4,428)
Balance as of February 3, 2007 $ 259,683
40 Barnes & Noble, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued