Goodwill and Intangible Assets (Tables)

3 Months Ended

May 04, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets were as follows:

($ thousands)	May 4, 2019			May 5, 2018			February 2, 2019
Intangible Assets
Famous Footwear	$	2,800		$	2,800		$	2,800
Brand Portfolio	388,288			285,988			388,288
Other	—			1,769			—
Total intangible assets	391,088			290,557			391,088
Accumulated amortization	(86,987		)	(77,738		)	(83,722		)
Total intangible assets, net	304,101			212,819			307,366
Goodwill
Brand Portfolio	244,407			127,081			242,531
Total goodwill	244,407			127,081			242,531
Goodwill and intangible assets, net	$	548,508		$	339,900		$	549,897

Schedule of Finite-Lived Intangible Assets

The Company's intangible assets as of May 4, 2019, May 5, 2018 and February 2, 2019 were as follows:

($ thousands)		May 4, 2019
	Estimated Useful Lives	Cost Basis		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	288,788	$	84,427	$	204,361
Trademarks	Indefinite	58,100		—		58,100
Customer relationships	15-16 years	44,200		2,560		41,640
		$	391,088	$	86,987	$	304,101

		May 5, 2018
	Estimated Useful Lives	Cost Basis		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288	$	77,219	$	88,069
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15 years	5,400		495		4,905
Software licenses	5 years	1,769		24		1,745
		$	290,557	$	77,738	$	212,819

		February 2, 2019
	Estimated Useful Lives	Cost Basis		Accumulated Amortization		Impairment		Net Carrying Value
Trademarks	15-40 years	$	288,788	$	81,961	$	—	$	206,827
Trademarks	Indefinite	118,100		—		60,000		58,100
Customer relationships	15-16 years	44,200		1,761		—		42,439
		$	451,088	$	83,722	$	60,000	$	307,366

Schedule of Indefinite-Lived Intangible Assets

The Company's intangible assets as of May 4, 2019, May 5, 2018 and February 2, 2019 were as follows:

($ thousands)		May 4, 2019
	Estimated Useful Lives	Cost Basis		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	288,788	$	84,427	$	204,361
Trademarks	Indefinite	58,100		—		58,100
Customer relationships	15-16 years	44,200		2,560		41,640
		$	391,088	$	86,987	$	304,101

		May 5, 2018
	Estimated Useful Lives	Cost Basis		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288	$	77,219	$	88,069
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15 years	5,400		495		4,905
Software licenses	5 years	1,769		24		1,745
		$	290,557	$	77,738	$	212,819

		February 2, 2019
	Estimated Useful Lives	Cost Basis		Accumulated Amortization		Impairment		Net Carrying Value
Trademarks	15-40 years	$	288,788	$	81,961	$	—	$	206,827
Trademarks	Indefinite	118,100		—		60,000		58,100
Customer relationships	15-16 years	44,200		1,761		—		42,439
		$	451,088	$	83,722	$	60,000	$	307,366