Goodwill and Intangible Assets (Tables)

3 Months Ended

May 04, 2024

Goodwill and Intangible Assets

Schedule of intangible assets and goodwill

($ thousands)	May 4, 2024		April 29, 2023		February 3, 2024
Intangible Assets
Famous Footwear	$	2,800	$	2,800	$	2,800
Brand Portfolio (1)		342,083		342,083		342,083
Total intangible assets		344,883		344,883		344,883
Accumulated amortization		(149,288)		(137,486)		(146,529)
Total intangible assets, net		195,595		207,397		198,354
Goodwill
Brand Portfolio (2)		4,956		4,956		4,956
Total goodwill		4,956		4,956		4,956
Goodwill and intangible assets, net	$	200,551	$	212,353	$	203,310

(1) The carrying amount of intangible assets as of May 4, 2024, April 29, 2023 and February 3, 2024 is presented net of accumulated impairment charges of $106.2 million.

(2) The carrying amount of goodwill as of May 4, 2024, April 29, 2023 and February 3, 2024 is presented net of accumulated impairment charges of $415.7 million.

Schedule of finite-lived and indefinite lived intangible assets

($ thousands)	May 4, 2024
	Estimated Useful Lives			Accumulated		Accumulated
	(In Years)	Cost Basis		Amortization		Impairment		Net Carrying Value
Trade names	2 - 40	$	299,488	$	133,863	$	10,200	$	155,425
Trade names	Indefinite		107,400		—		92,000		15,400
Customer relationships	15 - 16		44,200		15,425		4,005		24,770
		$	451,088	$	149,288	$	106,205	$	195,595
	April 29, 2023
	Estimated Useful Lives			Accumulated		Accumulated
	(In Years)	Cost Basis		Amortization		Impairment		Net Carrying Value
Trade names	2 - 40	$	299,488	$	123,755	$	10,200	$	165,533
Trade names	Indefinite		107,400		—		92,000		15,400
Customer relationships	15 - 16		44,200		13,731		4,005		26,464
		$	451,088	$	137,486	$	106,205	$	207,397
	February 3, 2024
	Estimated Useful Lives			Accumulated		Accumulated
	(In Years)	Cost Basis		Amortization		Impairment		Net Carrying Value
Trade names	2 - 40	$	299,488	$	131,677	$	10,200	$	157,611
Trade names	Indefinite		107,400		—		92,000		15,400
Customer relationships	15 - 16		44,200		14,852		4,005		25,343
		$	451,088	$	146,529	$	106,205	$	198,354