Business Segment Information (Tables)

3 Months Ended

Jul. 28, 2012

Segment Reporting [Abstract]

Segment reporting information by segment

Three Months Ended
July 28, 2012	Journeys Group		Schuh Group			Lids Sports Group			Johnston & Murphy Group			Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	209,439	$	81,156		$	182,598		$	48,286		$	22,307		$	513		$	544,299
Intercompany Sales	—		—			(719		)	(7		)	(51		)	—			(777		)
Net sales to external customers	$	209,439	$	81,156		$	181,879		$	48,279		$	22,256		$	513		$	543,522
Segment operating income (loss)	$	2,065	$	(545	)	$	20,571		$	1,814		$	1,427		$	(7,973	)	$	17,359
Asset Impairments and other*	—		—			—			—			—			(404		)	(404		)
Earnings (loss) from operations	2,065		(545		)	20,571			1,814			1,427			(8,377		)	16,955
Interest expense	—		—			—			—			—			(1,217		)	(1,217		)
Interest income	—		—			—			—			—			10			10
Earnings (loss) from continuing operations before income taxes	$	2,065	$	(545	)	$	20,571		$	1,814		$	1,427		$	(9,584	)	$	15,748
Total assets**	$	336,788	$	221,257		$	527,555		$	84,353		$	32,906		$	178,099		$	1,380,958
Depreciation and amortization	4,987		2,531			6,198			918			82			575			15,291
Capital expenditures	4,656		5,322			5,271			1,704			527			935			18,415

*Asset Impairments and other includes a $0.4 million charge for asset impairments, of which $0.3 million is in the Lids Sports Group and $0.1 million is in the Journeys Group.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $168.5 million, $100.0 million and $0.8 million of goodwill, respectively.

Three Months Ended
July 30, 2011	Journeys Group			Schuh Group			Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	194,693		33,973			$	177,556		$	45,571	$	18,627		$	313		$	470,733
Intercompany Sales	—			—			(33		)	—		(109		)	—			(142		)
Net sales to external customers	$	194,693		$	33,973		$	177,523		$	45,571	$	18,518		$	313		$	470,591
Segment operating income (loss)	$	(3,875	)	$	(77	)	$	18,106		$	2,155	$	994		$	(15,305	)	$	1,998
Asset Impairments and other*	—			—			—			—		—			(347		)	(347		)
Earnings (loss) from operations	(3,875		)	(77		)	18,106			2,155		994			(15,652		)	1,651
Interest expense	—			—			—			—		—			(1,097		)	(1,097		)
Interest income	—			—			—			—		—			16			16
Earnings (loss) from continuing operations before income taxes	$	(3,875	)	$	(77	)	$	18,106		$	2,155	$	994		$	(16,733	)	$	570
Total assets**	$	307,796		214,650			$	478,455		$	77,038	$	31,963		$	168,674		$	1,278,576
Depreciation and amortization	5,157			936			5,409			877		67			556			13,002
Capital expenditures	3,202			982			7,115			758		271			1,288			13,616

*Asset Impairments and other includes a $0.4 million charge for asset impairments, of which $0.2 million is in the Journeys Group and $0.2 million is in the Lids Sports Group.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $155.4 million, $104.2 million and $0.8 million of goodwill.