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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jul. 29, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
Goodwill and intangible assets were as follows:
($ thousands)
July 29, 2017

July 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
(74,674
)
(70,762
)
(72,628
)
Total intangible assets, net
214,114

115,106

216,660

Goodwill
 

 

 

Brand Portfolio
127,081

13,954

127,098

Total goodwill
127,081

13,954

127,098

Goodwill and intangible assets, net
$
341,195

$
129,060

$
343,758

Schedule of Finite-Lived Intangible Assets
The Company's intangible assets as of July 29, 2017, July 30, 2016 and January 28, 2017 were as follows:
($ thousands)
 
 
 
July 29, 2017
 
 
Estimated Useful Lives
 
Original Cost

 
Accumulated Amortization

 
Net Carrying Value

Trademarks
 
15-40 years
 
$
165,288

 
$
74,449

 
$
90,839

Trademarks
 
Indefinite
 
118,100

(1) 

 
118,100

Customer relationships
 
15 years
 
5,400

(1) 
225

 
5,175

 
 
 
 
$
288,788

 
$
74,674

 
$
214,114

 
 
 
 
July 30, 2016
 
 
Estimated Useful Lives
 
Original Cost

 
Accumulated Amortization

 
Net Carrying Value

Trademarks
 
15-40 years
 
$
165,068

 
$
70,762

 
$
94,306

Trademarks
 
Indefinite
 
20,800

 

 
20,800

 
 
 
 
$
185,868

 
$
70,762

 
$
115,106

 
 
 
 
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 July 29, 2017, July 30, 2016 and January 28, 2017 were as follows:
($ thousands)
 
 
 
July 29, 2017
 
 
Estimated Useful Lives
 
Original Cost

 
Accumulated Amortization

 
Net Carrying Value

Trademarks
 
15-40 years
 
$
165,288

 
$
74,449

 
$
90,839

Trademarks
 
Indefinite
 
118,100

(1) 

 
118,100

Customer relationships
 
15 years
 
5,400

(1) 
225

 
5,175

 
 
 
 
$
288,788

 
$
74,674

 
$
214,114

 
 
 
 
July 30, 2016
 
 
Estimated Useful Lives
 
Original Cost

 
Accumulated Amortization

 
Net Carrying Value

Trademarks
 
15-40 years
 
$
165,068

 
$
70,762

 
$
94,306

Trademarks
 
Indefinite
 
20,800

 

 
20,800

 
 
 
 
$
185,868

 
$
70,762

 
$
115,106

 
 
 
 
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.