Goodwill, Other Intangible Assets and Sale of Business (Tables)

9 Months Ended

Oct. 28, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying amount of goodwill by segment

The changes in the carrying amount of goodwill by segment were as follows:

(In Thousands)	Lids Sports Group			Schuh Group		Journeys Group	Total Goodwill
Balance, January 28, 2017	$	181,628		$79,769		$9,825	$	271,222
Impairment charge	(182,211		)	—		—	(182,211		)
Effect of foreign currency exchange rates	583			3,666		180	$	4,429
Balance, October 28, 2017	$	—		$	83,435	10,005	$	93,440

Other intangible assets by major classes

Other intangibles by major classes were as follows:

	Leases						Customer Lists						Other*						Total
(In Thousands)	Oct. 28, 2017			Jan. 28, 2017			Oct. 28, 2017			Jan. 28, 2017			Oct. 28, 2017			Jan. 28, 2017			Oct. 28, 2017			Jan. 28, 2017
Gross other intangibles	$	14,750		$	14,625		$	2,020		$	1,958		$	2,048		$	2,009		$	18,818		$	18,592
Accumulated amortization	(13,406		)	(12,938		)	(2,020		)	(1,956		)	(1,502		)	(1,306		)	(16,928		)	(16,200		)
Net Other Intangibles	$	1,344		$	1,687		$	—		$	2		$	546		$	703		$	1,890		$	2,392

*Includes non-compete agreements, vendor contract and backlog.