Asset Impairment and Other Charges, Net of Gains

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event.

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- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Business Segment Information - Additional Information (Details) $ in Thousands	3 Months Ended
	May 04, 2019 USD ($) segment	May 05, 2018 USD ($) segment	Feb. 02, 2019 USD ($)
Segment Reporting Information [Line Items]
Number of reportable business segments \| segment	4	4
Impairment of long-lived assets	$ 307	$ 1,274
Asset impairments and other, net	(731)	1,118
Goodwill	93,455	96,086	$ 93,081
Increase (decrease) in goodwill	374
Long-lived assets	271,300	296,100
Property and equipment	271,320	296,096	277,375
Depreciation expense	12,800	13,200
Capital expenditures	6,741	19,533
United Kingdom
Segment Reporting Information [Line Items]
Long-lived assets	44,500	54,800
Canada
Segment Reporting Information [Line Items]
Long-lived assets	12,000	14,300
Journeys Group
Segment Reporting Information [Line Items]
Goodwill	9,597	10,000	9,838
Increase (decrease) in goodwill	(241)	(400)
Schuh Group
Segment Reporting Information [Line Items]
Goodwill	83,858	86,100	$ 83,243
Increase (decrease) in goodwill	615	(3,900)
Lids Sports Group
Segment Reporting Information [Line Items]
Depreciation expense		6,400
Capital expenditures		4,500
Operating Segments \| Journeys Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	0	0
Capital expenditures	3,967
Operating Segments \| Schuh Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	0	0
Capital expenditures	1,673
Lease Termination
Segment Reporting Information [Line Items]
Asset impairments and other, net	(1,000)
Lease Termination \| Schuh Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	(1,000)
Retail Store Asset Impairments
Segment Reporting Information [Line Items]
Asset impairments and other, net	300	1,000
Retail Store Asset Impairments \| Journeys Group
Segment Reporting Information [Line Items]
Asset impairments and other, net		200
Retail Store Asset Impairments \| Schuh Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	$ 300	800
Legal and Other Matters
Segment Reporting Information [Line Items]
Asset impairments and other, net		200
Hurricane Maria
Segment Reporting Information [Line Items]
Hurricane gains (losses)		$ 100