Business Segment Information (Tables)

3 Months Ended

May 04, 2013

Segment Reporting [Abstract]

Segment reporting information by segment

Three Months Ended
May 4, 2013	Journeys Group		Schuh Group			Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	257,143	$	68,323		$	178,108		$	58,425	$	29,441		$	237		$	591,677
Intercompany Sales	—		—			(203		)	—		(86		)	—			(289		)
Net sales to external customers	$	257,143	$	68,323		$	177,905		$	58,425	$	29,355		$	237		$	591,388
Segment operating income (loss)	$	23,631	$	(3,026	)	$	12,509		$	3,852	$	2,915		$	(6,284	)	$	33,597
Asset Impairments and other*	—		—			—			—		—			(1,329		)	(1,329		)
Earnings (loss) from operations	23,631		(3,026		)	12,509			3,852		2,915			(7,613		)	32,268
Interest expense	—		—			—			—		—			(1,061		)	(1,061		)
Interest income	—		—			—			—		—			22			22
Earnings (loss) from continuing operations before income taxes	$	23,631	$	(3,026	)	$	12,509		$	3,852	$	2,915		$	(8,652	)	$	31,229
Total assets**	$	265,975	$	230,003		$	538,178		$	89,629	$	38,537		$	144,897		$	1,307,219
Depreciation and amortization	4,950		2,709			6,972			980		126			692			16,429
Capital expenditures	5,039		2,792			7,275			1,950		298			427			17,781

*Asset Impairments and other includes a $1.2 million charge for asset impairments, of which $0.9 million is in the Lids Sports Group and $0.3 million is in the Journeys Group, and a $0.1 million charge for network intrusion expenses.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $172.3 million, $99.0 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill decreased by $1.7 million from February 2, 2013 due to foreign currency translation adjustment.

Three Months Ended
April 28, 2012	Journeys Group		Schuh Group			Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	263,840	70,312			$	183,375		$	51,413	$	31,343		$	177		$	600,460
Intercompany Sales	—		—			(239		)	—		(77		)	—			(316		)
Net sales to external customers	$	263,840	$	70,312		$	183,136		$	51,413	$	31,266		$	177		$	600,144
Segment operating income (loss)	$	25,282	$	(2,951	)	$	19,168		$	4,009	$	3,365		$	(12,731	)	$	36,142
Asset Impairments and other*	—		—			—			—		—			(135		)	(135		)
Earnings (loss) from operations	25,282		(2,951		)	19,168			4,009		3,365			(12,866		)	36,007
Interest expense	—		—			—			—		—			(1,132		)	(1,132		)
Interest income	—		—			—			—		—			15			15
Earnings (loss) from continuing operations before income taxes	$	25,282	$	(2,951	)	$	19,168		$	4,009	$	3,365		$	(13,983	)	$	34,890
Total assets**	$	260,425	217,501			$	495,815		$	77,931	$	33,338		$	175,363		$	1,260,373
Depreciation and amortization	4,970		2,242			6,509			893		76			563			15,253
Capital expenditures	4,159		2,573			4,501			1,871		55			959			14,118

*Asset Impairments and other includes a $0.1 million charge for network intrusion costs.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $159.1 million, $103.2 million and $0.8 million of goodwill, respectively.