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Business Segment Information (Tables)
 12 Months Ended
Feb. 01, 2014
Segment Reporting [Abstract]  
Segment reporting information by segment
Fiscal 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Journeys
Group    
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated

In thousands
 
 
 
 
 
 
Sales
$
1,082,241

 
$
364,732

 
$
821,779

 
$
245,941

 
$
109,989

 
$
1,282

 
$
2,625,964

Intercompany sales
—

—

—

 
(783
)
 
—

 
(209
)
 
—

 
(992
)
Net sales to external customers
$
1,082,241

 
$
364,732

 
$
820,996

 
$
245,941

 
$
109,780

 
$
1,282

 
$
2,624,972

Segment operating income (loss)
$
97,377

 
$
3,063

 
$
63,748

 
$
17,638

 
$
10,614

 
$
(27,664
)
 
$
164,776

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(1,341
)
 
(1,341
)
Earnings (loss) from operations
97,377

 
3,063

 
63,748

 
17,638

 
10,614

 
(29,005
)
 
163,435

Interest expense
—

 
—

 
—

 
—

 
—

 
(4,641
)
 
(4,641
)
Interest income
—

 
—

 
—

 
—

 
—

 
66

 
66

Earnings (loss) from continuing
operations before income taxes
$
97,377

 
$
3,063

 
$
63,748

 
$
17,638

 
$
10,614

 
$
(33,580
)
 
$
158,860

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets**
$
298,105

 
$
268,514

 
$
574,664

 
$
97,532

 
$
50,955

 
$
149,514

 
$
1,439,284

Depreciation and amortization
19,400

 
11,339

 
28,345

 
4,002

 
468

 
3,581

 
67,135

Capital expenditures
20,223

 
29,673

 
35,193

 
9,178

 
1,452

 
2,737

 
98,456


 *Asset Impairments and other includes a $2.3 million charge for asset impairments, of which $1.4 million is in the Lids Sports Group, $0.6 million is in the Journeys Group and $0.3 million is in the Johnston & Murphy Group, a $3.3 million charge for network intrusion costs, a $2.4 million charge for other legal matters and a $1.6 million charge for a lease termination partially offset by a gain of $(8.3) million for the lease termination of a New York City Journeys store.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $182.4 million, $104.9 million and $0.8 million of goodwill, respectively. Goodwill for Lids Sports Group includes $10.1 million of additions in Fiscal 2014 resulting from small acquisitions and the Schuh Group goodwill increased by $4.2 million due to foreign currency translation adjustment.










Note 14
Business Segment Information, Continued
Fiscal 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Journeys
Group    
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
1,111,490

 
370,480

 
$
793,016

 
$
221,870

 
$
108,808

 
$
1,234

 
$
2,606,898

Intercompany sales
—

 
—

 
(1,761
)
 
(10
)
 
(310
)
 
—

 
(2,081
)
Net sales to external customers
$
1,111,490

 
$
370,480

 
$
791,255

 
$
221,860

 
$
108,498

 
$
1,234

 
$
2,604,817

Segment operating income (loss)
$
109,953

 
$
11,209

 
$
82,867

 
$
15,696

 
$
10,078

 
$
(42,903
)
 
$
186,900

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(17,037
)
 
(17,037
)
Earnings (loss) from operations
109,953

 
11,209

 
82,867

 
15,696

 
10,078

 
(59,940
)
 
169,863

Interest expense
—

 
—

 
—

 
—

 
—

 
(5,126
)
 
(5,126
)
Interest income
—

 
—

 
—

 
—

 
—

 
95

 
95

Earnings (loss) from continuing
operations before income taxes
$
109,953

 
$
11,209

 
$
82,867

 
$
15,696

 
$
10,078

 
$
(64,971
)
 
$
164,832

Total assets**
$
280,396

 
231,323

 
$
519,006

 
$
89,505

 
$
43,212

 
$
162,630

 
$
1,326,072

Depreciation and amortization
20,190

 
10,040

 
26,892

 
3,738

 
366

 
2,471

 
63,697

Capital expenditures
21,852

 
16,873

 
21,448

 
6,680

 
1,255

 
3,629

 
71,737

 *Asset Impairments and other includes a $1.4 million charge for asset impairments, of which $0.9 million is in the Lids Sports Group, $0.4 million is in the Journeys Group, and $0.1 million is in the Johnston & Murphy Group, a $15.6 million charge for network intrusion costs and a $0.1 million charge for other legal matters.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $172.3 million, $100.7 million and $0.8 million of goodwill, respectively. Goodwill for Lids Sports Group includes $13.2 million of additions in Fiscal 2013 resulting from small acquisitions and the Schuh Group goodwill increased by $0.8 million due to foreign currency translation adjustment.

Note 14
Business Segment Information, Continued
Fiscal 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Journeys
Group    
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
1,020,116

 
$
212,262

 
$
759,671

 
$
201,725

 
$
97,721

 
$
1,116

 
$
2,292,611

Intercompany sales
—

 
—

 
(347
)
 
—

 
(277
)
 
—

 
(624
)
Net sales to external customers
$
1,020,116

 
$
212,262

 
$
759,324

 
$
201,725

 
$
97,444

 
$
1,116

 
$
2,291,987

Segment operating income (loss)
$
89,045

 
$
11,711

 
$
86,037

 
$
13,743

 
$
9,451

 
$
(45,825
)
 
$
164,162

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(2,677
)
 
(2,677
)
Earnings (loss) from operations
89,045

 
11,711

 
86,037

 
13,743

 
9,451

 
(48,502
)
 
161,485

Interest expense
—

 
—

 
—

 
—

 
—

 
(5,157
)
 
(5,157
)
Interest income
—

 
—

 
—

 
—

 
—

 
65

 
65

Earnings (loss) from continuing
operations before income taxes
$
89,045

 
$
11,711

 
$
86,037

 
$
13,743

 
$
9,451

 
$
(53,594
)
 
$
156,393

Total assets**
$
259,331

 
$
205,313

 
$
489,512

 
$
79,321

 
$
34,974

 
$
161,310

 
$
1,229,761

Depreciation and amortization
20,742

 
4,602

 
22,541

 
3,538

 
285

 
2,029

 
53,737

Capital expenditures
11,125

 
7,406

 
24,497

 
1,894

 
718

 
3,816

 
49,456


*Asset Impairments and other includes a $1.1 million charge for asset impairments, of which $0.6 million is in the Journeys Group, $0.3 million is in the Lids Sports Group and $0.2 million is in the Johnston & Murphy Group, a $0.7 million charge for network intrusion costs and a $0.9 million charge for other legal matters.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $159.1 million, $99.9 million and $0.8 million of goodwill, respectively. Goodwill for the Lids Sports Group includes $6.5 million of additions in Fiscal 2012 resulting from small acquisitions and the Schuh Group goodwill is due to the acquisition of Schuh in the second quarter of Fiscal 2012 of $102.9 million which has been decreased by $3.0 million due to foreign currency translation adjustment.