XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 100,308  
Effect of foreign currency exchange rates (4,222)  
Goodwill, ending balance 96,086 $ 272,880
Schuh Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 89,915  
Effect of foreign currency exchange rates (3,853) 2,600
Goodwill, ending balance 86,062 82,400
Journeys Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 10,393  
Effect of foreign currency exchange rates (369) (400)
Goodwill, ending balance $ 10,024 $ 9,400