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Business Segment Information (Tables)
 6 Months Ended
Aug. 02, 2014
Segment Reporting [Abstract]  
Segment reporting information by segment
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
August 2, 2014
Journeys Group
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
236,838

 
$
99,770

 
$
199,529

 
$
54,995

 
$
24,470

 
$
262

 
$
615,864

Intercompany Sales
—

 
—

 
(212
)
 
—

 
(178
)
 
—

 
(390
)
Net sales to external customers
$
236,838

 
$
99,770

 
$
199,317

 
$
54,995

 
$
24,292

 
$
262

 
$
615,474

Segment operating income (loss)
$
6,820

 
$
(197
)
 
$
8,474

 
$
(424
)
 
$
1,873

 
$
(5,040
)
 
$
11,506

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(1,422
)
 
(1,422
)
Earnings (loss) from operations
6,820

 
(197
)
 
8,474

 
(424
)
 
1,873

 
(6,462
)
 
10,084

Interest expense
—

 
—

 
—

 
—

 
—

 
(800
)
 
(800
)
Interest income
—

 
—

 
—

 
—

 
—

 
18

 
18

Earnings (loss) from continuing
operations before income taxes
$
6,820

 
$
(197
)
 
$
8,474

 
$
(424
)
 
$
1,873

 
$
(7,244
)
 
$
9,302

Total assets**
$
339,876

 
$
283,895

 
$
639,539

 
$
108,725

 
$
45,202

 
$
163,600

 
$
1,580,837

Depreciation and amortization
5,088

 
3,699

 
7,048

 
1,207

 
171

 
1,176

 
18,389

Capital expenditures
8,736

 
7,379

 
13,350

 
2,336

 
244

 
882

 
32,927


*Asset Impairments and other includes a $0.4 million charge for asset impairments, which is in the Lids Sports Group, a $0.6 million charge for other legal matters and a $0.6 million charge for network intrusion expenses, partially offset by a $(0.2) million gain on a lease termination.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $185.5 million, $107.3 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $2.4 million from February 1, 2014 due to foreign currency translation adjustment. Goodwill for Lids Sports Group includes $3.1 million added since February 1, 2014 from a small acquisition.


























Note 10
Business Segment Information, Continued

Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
August 3, 2013
Journeys Group
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
222,471

 
82,109

 
$
192,779

 
$
53,258

 
$
23,896

 
$
583

 
$
575,096

Intercompany Sales
—

 
—

 
(323
)
 
—

 
(27
)
 
—

 
(350
)
Net sales to external customers
$
222,471

 
$
82,109

 
$
192,456

 
$
53,258

 
$
23,869

 
$
583

 
$
574,746

Segment operating income (loss)
$
1,717

 
$
(1,433
)
 
$
12,725

 
$
1,751

 
$
1,471

 
$
(7,843
)
 
$
8,388

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
7,140

 
7,140

Earnings (loss) from operations
1,717

 
(1,433
)
 
12,725

 
1,751

 
1,471

 
(703
)
 
15,528

Interest expense
—

 
—

 
—

 
—

 
—

 
(1,158
)
 
(1,158
)
Interest income
—

 
—

 
—

 
—

 
—

 
18

 
18

Earnings (loss) from continuing
operations before income taxes
$
1,717

 
$
(1,433
)
 
$
12,725

 
$
1,751

 
$
1,471

 
$
(1,843
)
 
$
14,388

Total assets**
$
352,135

 
228,520

 
$
575,096

 
$
103,384

 
$
37,943

 
$
160,271

 
$
1,457,349

Depreciation and amortization
4,691

 
2,675

 
6,806

 
973

 
126

 
1,183

 
16,454

Capital expenditures
5,680

 
3,331

 
6,769

 
2,373

 
388

 
884

 
19,425


*Asset Impairments and other includes a $0.2 million charge for assets impairments, of which $0.2 million is in the Lids Sports Group, a $0.4 million charge for network intrusion expenses, a $0.5 million for other legal matters and 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 $180.0 million, $96.6 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill decreased by $4.1 million from February 2, 2013 due to foreign currency translation adjustment. Goodwill for Lids Sports Group includes $7.7 million added since February 2, 2013 from a small acquisition.


























Note 10
Business Segment Information, Continued

Six Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
August 2, 2014
Journeys Group
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
498,961

 
$
181,046

 
$
388,864

 
$
118,392

 
$
57,155

 
$
563

 
$
1,244,981

Intercompany Sales
—

 
—

 
(281
)
 
—

 
(401
)
 
—

 
(682
)
Net sales to external customers
$
498,961

 
$
181,046

 
$
388,583

 
$
118,392

 
$
56,754

 
$
563

 
$
1,244,299

Segment operating income (loss)
$
26,497

 
$
(5,338
)
 
$
16,611

 
$
4,072

 
$
5,394

 
$
(13,123
)
 
$
34,113

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(311
)
 
(311
)
Earnings (loss) from operations
26,497

 
(5,338
)
 
16,611

 
4,072

 
5,394

 
(13,434
)
 
33,802

Interest expense
—

 
—

 
—

 
—

 
—

 
(1,533
)
 
(1,533
)
Interest income
—

 
—

 
—

 
—

 
—

 
50

 
50

Earnings (loss) from continuing
operations before income taxes
$
26,497

 
$
(5,338
)
 
$
16,611

 
$
4,072

 
$
5,394

 
$
(14,917
)
 
$
32,319

Total assets**
$
339,876

 
$
283,895

 
$
639,539

 
$
108,725

 
$
45,202

 
$
163,600

 
$
1,580,837

Depreciation and amortization
9,849

 
7,205

 
14,130

 
2,288

 
303

 
1,974

 
35,749

Capital expenditures
14,606

 
12,213

 
18,439

 
4,872

 
490

 
2,117

 
52,737


*Asset Impairments and other includes a $1.8 million charge for network intrusion expense, a $1.2 million charge for asset impairments, which is in the Lids Sports Group and a $0.6 million charge for other legal matters, partially offset by a $(3.4) million gain on a lease termination of a Lids store.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $185.5 million, $107.3 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $2.4 million from February 1, 2014 due to foreign currency translation adjustment. Goodwill for Lids Sports Group includes $3.1 million added since February 1, 2014 from a small acquisition.


























Note 10
Business Segment Information, Continued

Six Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
August 3, 2013
Journeys Group
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
479,614

 
150,432

 
$
370,887

 
$
111,683

 
$
53,337

 
$
820

 
$
1,166,773

Intercompany Sales
—

 
—

 
(526
)
 
—

 
(113
)
 
—

 
(639
)
Net sales to external customers
$
479,614

 
$
150,432

 
$
370,361

 
$
111,683

 
$
53,224

 
$
820

 
$
1,166,134

Segment operating income (loss)
$
23,930

 
$
(6,076
)
 
$
23,521

 
$
5,599

 
$
4,392

 
$
(15,925
)
 
$
35,441

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
5,811

 
5,811

Earnings (loss) from operations
23,930

 
(6,076
)
 
23,521

 
5,599

 
4,392

 
(10,114
)
 
41,252

Interest expense
—

 
—

 
—

 
—

 
—

 
(2,219
)
 
(2,219
)
Interest income
—

 
—

 
—

 
—

 
—

 
40

 
40

Earnings (loss) from continuing
operations before income taxes
$
23,930

 
$
(6,076
)
 
$
23,521

 
$
5,599

 
$
4,392

 
$
(12,293
)
 
$
39,073

Total assets**
$
352,135

 
228,520

 
$
575,096

 
$
103,384

 
$
37,943

 
$
160,271

 
$
1,457,349

Depreciation and amortization
9,641

 
5,384

 
13,778

 
1,953

 
252

 
1,875

 
32,883

Capital expenditures
10,719

 
6,123

 
14,044

 
4,323

 
686

 
1,311

 
37,206


*Asset Impairments and other includes a $1.4 million charge for asset impairments, of which $1.1 million is in Lids Sports Group and $0.3 million is in the Journeys Group, a $0.6 million charge for network intrusion expenses, a $0.5 million charge for other legal matters, 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 $180.0 million, $96.6 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill decreased by $4.1 million from February 2, 2013 due to foreign currency translation adjustment. Goodwill for Lids Sports Group includes $7.7 million added since February 2, 2013 from a small acquisition.