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

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

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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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Business Segment Information - Additional Information (Details) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Aug. 03, 2019 USD ($) segment	Aug. 04, 2018 USD ($) segment	Aug. 03, 2019 USD ($) segment	Aug. 04, 2018 USD ($) segment	Feb. 02, 2019 USD ($)
Segment Reporting Information [Line Items]
Number of reportable business segments \| segment	4	4	4	4
Asset impairments and other, net	$ 1,775	$ (29)	$ 1,044	$ 1,089
Goodwill	87,126	92,648	87,126	92,648	$ 93,081
Increase (decrease) in goodwill			(5,955)
Property and equipment	261,924	287,288	261,924	287,288	277,375
Depreciation expense	12,300	12,800	25,100	26,000
Capital expenditures	6,510	11,593	13,251	31,126
United Kingdom
Segment Reporting Information [Line Items]
Property and equipment	38,800	48,300	38,800	48,300
Canada
Segment Reporting Information [Line Items]
Property and equipment	11,500	13,600	11,500	13,600
Journeys Group
Segment Reporting Information [Line Items]
Goodwill	9,756	9,900	9,756	9,900	9,838
Increase (decrease) in goodwill	(100)	(500)	(82)	(500)	(100)
Schuh Group
Segment Reporting Information [Line Items]
Goodwill	77,370	82,700	77,370	82,700	83,243
Increase (decrease) in goodwill	(5,900)	(7,200)	(5,873)	(7,200)	(5,900)
Lids Sports Group
Segment Reporting Information [Line Items]
Depreciation expense		6,400		12,800
Capital expenditures		4,200		8,700
Operating Segments \| Journeys Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	0	0	0	0
Capital expenditures	4,130		8,097
Operating Segments \| Schuh Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	0	0	0	0
Capital expenditures	1,094		2,767
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	700	300	1,000	1,300	$ 1,300
Retail Store Asset Impairments \| Journeys Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	100		100	500
Retail Store Asset Impairments \| Schuh Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	$ 600		$ 900	800
Legal and Other Matters
Segment Reporting Information [Line Items]
Asset impairments and other, net		100		300
Hurricane Maria
Segment Reporting Information [Line Items]
Hurricane gains (losses)		$ 400		$ 500