RALPH LAUREN CORP | 2013 | FY | 3

Goodwill and Other Intangible Assets
As discussed in Note 3, goodwill and certain other intangible assets deemed to have indefinite useful lives are not amortized, but rather are subject to annual impairment testing. Finite-lived intangible assets continue to be amortized over their respective estimated useful lives.
Goodwill
The following table details the changes in goodwill for each of the Company's reportable segments during Fiscal 2013 and Fiscal 2012:
 
 
Wholesale
 
Retail
 
Licensing
 
Total
 
 
(millions)
Balance at April 2, 2011
 
$
645.1

 
$
225.4

 
$
145.8

 
$
1,016.3

Adjustments related to foreign currency
 
(9.8
)
 
(2.2
)
 
(0.3
)
 
(12.3
)
Balance at March 31, 2012
 
635.3

 
223.2

 
145.5

 
1,004.0

Adjustments related to foreign currency
 
(21.0
)
 
(9.3
)
 
(5.7
)
 
(36.0
)
Balance at March 30, 2013
 
$
614.3

 
$
213.9

 
$
139.8

 
$
968.0


Based on the results of the Company's annual goodwill impairment testing in Fiscal 2013, Fiscal 2012, and Fiscal 2011, no impairment charges were required.
Other Intangible Assets
Other intangible assets consist of the following:
 
 
March 30, 2013
 
March 31, 2012
 
 
Gross Carrying Amount
 
Accum. Amort.
 
Net
 
Gross Carrying Amount
 
Accum. Amort.
 
Net
 
 
(millions)
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Re-acquired licensed trademarks
 
$
227.7

 
$
(93.8
)
 
$
133.9

 
$
232.7

 
$
(90.6
)
 
$
142.1

Customer relationships
 
265.1

 
(98.5
)
 
166.6

 
278.9

 
(86.8
)
 
192.1

Other
 
29.5

 
(9.4
)
 
20.1

(a) 
24.4

 
(8.4
)
 
16.0

 Total intangible assets subject to amortization
 
522.3

 
(201.7
)
 
320.6

 
536.0

 
(185.8
)
 
350.2

Intangible assets not subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks and brands
 
7.3

 
N/A

 
7.3

(a) 
8.8

 
N/A

 
8.8

Total intangible assets
 
$
529.6

 
$
(201.7
)
 
$
327.9

 
$
544.8

 
$
(185.8
)
 
$
359.0

 
(a) 
Includes the impact of impairment charges totaling $1.7 million related to the write-off of certain intangible assets in connection with the Rugby Closure Plan.
Amortization
Based on the amount of intangible assets subject to amortization as of March 30, 2013, the expected amortization for each of the next five fiscal years and thereafter is as follows:
 
 
Amortization Expense
 
 
(millions)
Fiscal 2014
 
$
26.5

Fiscal 2015
 
26.4

Fiscal 2016
 
26.4

Fiscal 2017
 
26.0

Fiscal 2018
 
24.5

Fiscal 2019 and thereafter
 
190.8

Total
 
$
320.6


The expected future amortization expense above reflects weighted-average estimated useful lives of 16.5 years for re-acquired licensed trademarks, 11.4 years for customer relationships, and 13.8 years for the Company's finite-lived intangible assets in total.

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