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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
May 04, 2019
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
Schuh Group
Journeys Group
Total Goodwill
Balance, February 2, 2019
$
83,243

$
9,838

$
93,081

Effect of foreign currency exchange rates
615

(241
)
374

Balance, May 4, 2019
$
83,858

$
9,597

$
93,455

Other intangible assets by major classes
Other intangibles by major classes were as follows:

 
Leases(1)
Customer Lists
Other(2)
Total
In Thousands
May 4,
2019

Feb 2,
2019

May 4,
2019

Feb 2,
2019

May 4,
2019

Feb 2,
2019

May 4,
2019

Feb 2,
2019

Gross other intangibles
$

$
3,532

$
1,457

$
1,450

$
646

$
641

$
2,103

$
5,623

Accumulated amortization

(2,916
)
(1,457
)
(1,450
)
(333
)
(314
)
(1,790
)
(4,680
)
Net Other Intangibles
$

$
616

$

$

$
313

$
327

$
313

$
943



(1)Intangible lease assets now recorded as part of operating lease right of use asset under ASC 842.
(2)Includes vendor contract.