Business Segment Information (Tables)

3 Months Ended

May 03, 2014

Segment Reporting [Abstract]

Segment reporting information by segment

Three Months Ended
May 3, 2014	Journeys Group		Schuh Group			Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	262,123	$	81,276		$	189,335		$	63,397	$	32,685		$	301		$	629,117
Intercompany Sales	—		—			(69		)	—		(223		)	—			(292		)
Net sales to external customers	$	262,123	$	81,276		$	189,266		$	63,397	$	32,462		$	301		$	628,825
Segment operating income (loss)	$	19,677	$	(5,141	)	$	8,137		$	4,496	$	3,521		$	(8,083	)	$	22,607
Asset Impairments and other*	—		—			—			—		—			1,111			1,111
Earnings (loss) from operations	19,677		(5,141		)	8,137			4,496		3,521			(6,972		)	23,718
Interest expense	—		—			—			—		—			(733		)	(733		)
Interest income	—		—			—			—		—			32			32
Earnings (loss) from continuing operations before income taxes	$	19,677	$	(5,141	)	$	8,137		$	4,496	$	3,521		$	(7,673	)	$	23,017
Total assets**	$	295,135	$	277,226		$	593,075		$	99,062	$	48,920		$	169,489		$	1,482,907
Depreciation and amortization	4,761		3,506			7,082			1,081		132			798			17,360
Capital expenditures	5,870		4,834			5,089			2,536		246			1,235			19,810

*Asset Impairments and other includes a $(3.2) million gain on a lease termination, partially offset by a $0.8 million charge for asset impairments, which is in the Lids Sports Group and a $1.2 million charge for network intrusion expenses.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $182.5 million, $107.4 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $2.5 million from February 1, 2014 due to foreign currency translation adjustment.

Note 9

Business Segment Information, Continued

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)	$	22,213	$	(4,643	)	$	10,796		$	3,848	$	2,921		$	(8,082	)	$	27,053
Asset Impairments and other*	—		—			—			—		—			(1,329		)	(1,329		)
Earnings (loss) from operations	22,213		(4,643		)	10,796			3,848		2,921			(9,411		)	25,724
Interest expense	—		—			—			—		—			(1,061		)	(1,061		)
Interest income	—		—			—			—		—			22			22
Earnings (loss) from continuing operations before income taxes	$	22,213	$	(4,643	)	$	10,796		$	3,848	$	2,921		$	(10,450	)	$	24,685
Total assets**	$	265,975	230,003			$	538,178		$	89,629	$	38,537		$	139,752		$	1,302,074
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 assets 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.