Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 29, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets were as follows:

($ thousands)	April 29, 2017			April 30, 2016			January 28, 2017
Intangible Assets
Famous Footwear	$	2,800		$	2,800		$	2,800
Brand Portfolio	285,988			183,068			286,488
Total intangible assets	288,788			185,868			289,288
Accumulated amortization	(73,661		)	(69,843		)	(72,628		)
Total intangible assets, net	215,127			116,025			216,660
Goodwill
Brand Portfolio	127,081			13,954			127,098
Total goodwill	127,081			13,954			127,098
Goodwill and intangible assets, net	$	342,208		$	129,979		$	343,758

Schedule of Finite-Lived Intangible Assets

The Company's intangible assets as of April 29, 2017, April 30, 2016 and January 28, 2017 were as follows:

($ thousands)		April 29, 2017
	Estimated Useful Lives	Original Cost				Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288			$	73,526	$	91,762
Trademarks	Indefinite	118,100		(1	)	—		118,100
Customer relationships	15 years	5,400		(1	)	135		5,265
		$	288,788			$	73,661	$	215,127

		April 30, 2016
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,068	$	69,843	$	95,225
Trademarks	Indefinite	20,800		—		20,800
		$	185,868	$	69,843	$	116,025

		January 28, 2017
	Estimated Useful Lives	Original Cost				Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288			$	72,604	$	92,684
Trademarks	Indefinite	117,900		(1	)	—		117,900
Customer relationships	15 years	6,100		(1	)	24		6,076
		$	289,288			$	72,628	$	216,660
(1) The Allen Edmonds trademark and customer relationships intangible assets were acquired in the Allen Edmonds acquisition, as further discussed in Note 3 to the condensed consolidated financial statements. Immaterial adjustments attributable to the purchase price allocation were recorded during the thirteen weeks ended April 29, 2017, resulting in an adjustment to the original cost.

Schedule of Indefinite-Lived Intangible Assets

The Company's intangible assets as of April 29, 2017, April 30, 2016 and January 28, 2017 were as follows:

($ thousands)		April 29, 2017
	Estimated Useful Lives	Original Cost				Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288			$	73,526	$	91,762
Trademarks	Indefinite	118,100		(1	)	—		118,100
Customer relationships	15 years	5,400		(1	)	135		5,265
		$	288,788			$	73,661	$	215,127

		April 30, 2016
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,068	$	69,843	$	95,225
Trademarks	Indefinite	20,800		—		20,800
		$	185,868	$	69,843	$	116,025

		January 28, 2017
	Estimated Useful Lives	Original Cost				Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288			$	72,604	$	92,684
Trademarks	Indefinite	117,900		(1	)	—		117,900
Customer relationships	15 years	6,100		(1	)	24		6,076
		$	289,288			$	72,628	$	216,660
(1) The Allen Edmonds trademark and customer relationships intangible assets were acquired in the Allen Edmonds acquisition, as further discussed in Note 3 to the condensed consolidated financial statements. Immaterial adjustments attributable to the purchase price allocation were recorded during the thirteen weeks ended April 29, 2017, resulting in an adjustment to the original cost.