Business Segment Information (Tables)

3 Months Ended

May 02, 2015

Segment Reporting [Abstract]

Segment reporting information by segment

Three Months Ended
May 2, 2015	Journeys Group		Schuh Group			Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	278,632	$	78,562		$	206,590		$	66,362	$	30,746		$	135		$	661,027
Intercompany Sales	—		—			(261		)	—		(169		)	—			(430		)
Net sales to external customers	$	278,632	$	78,562		$	206,329		$	66,362	$	30,577		$	135		$	660,597
Segment operating income (loss)	$	24,422	$	(2,661	)	$	(3,397	)	$	3,977	$	3,023		$	(6,464	)	$	18,900
Asset Impairments and other*	—		—			—			—		—			(2,646		)	(2,646		)
Earnings (loss) from operations	24,422		(2,661		)	(3,397		)	3,977		3,023			(9,110		)	16,254
Interest expense	—		—			—			—		—			(660		)	(660		)
Interest income	—		—			—			—		—			15			15
Earnings (loss) from continuing operations before income taxes	$	24,422	$	(2,661	)	$	(3,397	)	$	3,977	$	3,023		$	(9,755	)	$	15,609
Total assets**	$	317,770	$	260,213		$	675,325		$	111,067	$	41,455		$	210,238		$	1,616,068
Depreciation and amortization	5,460		3,513			7,718			1,365		215			1,222			19,493
Capital expenditures	6,979		1,724			10,789			2,740		134			2,034			24,400

*Asset Impairments and other includes a $0.8 million charge for asset impairments, which relates to the Lids Sports Group, a $1.8 million charge for network intrusion expenses and $0.1 million for other legal matters.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $200.7 million, $97.3 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $1.3 million from January 31, 2015 due to foreign currency translation adjustments. Of the Company's $310.6 million of property and equipment $63.1 million and $14.7 million relate to property and equipment in the United Kingdom and Canada, respectively.

Note 9

Business Segment Information, Continued

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 assets impairments 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 adjustments. Of the Company's $281.0 million of property and equipment, $65.4 million and $14.9 million relate to property and equipment in the United Kingdom and Canada, respectively.