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Goodwill and Intangible Assets (Tables)
12 Months Ended
Feb. 03, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
Goodwill and intangible assets were as follows:
($ thousands)
February 3, 2018

 
January 28, 2017

 
 
 
 
Intangible Assets
 
 
 
Famous Footwear
$
2,800

 
$
2,800

Brand Portfolio
285,988

 
286,488

Total intangible assets
288,788

 
289,288

Accumulated amortization
(76,701
)
 
(72,628
)
Total intangible assets, net
212,087

 
216,660

Goodwill
 
 
 
Brand Portfolio
127,081

 
127,098

Total goodwill
127,081

 
127,098

Goodwill and intangible assets, net
$
339,168

 
$
343,758

Schedule of Finite-Lived Intangible Assets
The Company's intangible assets as of February 3, 2018 and January 28, 2017 were as follows:
($ thousands)
 
 
 
February 3, 2018
 
 
Estimated Useful Lives
 
Original Cost

 
Accumulated Amortization

 
Net Carrying Value

Trademarks
 
15-40 years
 
$
165,288

 
$
76,296

 
$
88,992

Trademarks
 
Indefinite
 
118,100

(1 
) 

 
118,100

Customer relationships
 
15 years
 
5,400

(1 
) 
405

 
4,995

 
 
 
 
$
288,788

 
$
76,701

 
$
212,087

(1) The Allen Edmonds trademark and customer relationships intangible assets were acquired in the Allen Edmonds acquisition, as further discussed in Note 2 to the consolidated financial statements. Immaterial adjustments attributable to the purchase price allocation were recorded during 2017, resulting in an adjustment to the original cost.
 
 
 
 
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

Schedule of Indefinite-Lived Intangible Assets
The Company's intangible assets as of February 3, 2018 and January 28, 2017 were as follows:
($ thousands)
 
 
 
February 3, 2018
 
 
Estimated Useful Lives
 
Original Cost

 
Accumulated Amortization

 
Net Carrying Value

Trademarks
 
15-40 years
 
$
165,288

 
$
76,296

 
$
88,992

Trademarks
 
Indefinite
 
118,100

(1 
) 

 
118,100

Customer relationships
 
15 years
 
5,400

(1 
) 
405

 
4,995

 
 
 
 
$
288,788

 
$
76,701

 
$
212,087

(1) The Allen Edmonds trademark and customer relationships intangible assets were acquired in the Allen Edmonds acquisition, as further discussed in Note 2 to the consolidated financial statements. Immaterial adjustments attributable to the purchase price allocation were recorded during 2017, resulting in an adjustment to the original cost.
 
 
 
 
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