XML 49 R34.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 28, 2023
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets and goodwill

​

​

​

​

​

​

​

​

($ thousands)

    

January 28, 2023

    

January 29, 2022

Intangible Assets

 

​

  

 

​

  

Famous Footwear

​

$

2,800

​

$

2,800

Brand Portfolio

​

 

342,083

​

 

342,083

Total intangible assets

​

 

344,883

​

 

344,883

Accumulated amortization

​

 

(134,447)

​

 

(122,336)

Total intangible assets, net

​

 

210,436

​

 

222,547

Goodwill

​

 

  

​

 

  

Brand Portfolio (1)

​

 

4,956

​

 

4,956

Total goodwill

​

 

4,956

​

 

4,956

Goodwill and intangible assets, net

​

$

215,392

​

$

227,503

(1)The carrying amount of goodwill as of January 28, 2023 and January 29, 2022 is presented net of accumulated impairment charges of $415.7 million.

​

Schedule of finite-lived and indefinite lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

($ thousands)

    

January 28, 2023

​

 

Estimated Useful Lives

 

​

​

 

Accumulated 

 

Accumulated

 

​

​

​

​

(In Years)

​

Cost Basis

​

Amortization

​

Impairment

​

Net Carrying Value

Trade names

 

2 - 40

​

$

299,488

​

$

121,928

​

$

10,200

​

$

167,360

Trade names

 

Indefinite

​

 

107,400

​

 

—

​

 

92,000

​

 

15,400

Customer relationships

    

15 - 16

    

 

44,200

    

 

12,519

    

 

4,005

    

 

27,676

​

​

​

​

$

451,088

​

$

134,447

​

$

106,205

​

$

210,436

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

January 29, 2022

​

​

Estimated Useful Lives 

​

​

​

​

Accumulated 

​

​

Accumulated

​

​

​

​

    

(In Years)

    

Cost Basis

    

Amortization

    

Impairment

    

Net Carrying Value

Trade names

​

2 - 40

​

$

299,488

​

$

112,061

​

$

10,200

​

$

177,227

Trade names

 

Indefinite

 

​

107,400

​

 

—

​

 

92,000

​

 

15,400

Customer relationships

 

15 - 16

 

​

44,200

    

 

10,275

    

 

4,005

    

 

29,920

​

​

​

​

$

451,088

​

$

122,336

​

$

106,205

​

$

222,547

​