XML 44 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 03, 2018
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 93,081  
Acquisition 28,385  
Effect of foreign currency exchange rates 718  
Goodwill, ending balance 122,184  
Schuh Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 83,243  
Acquisition 0  
Effect of foreign currency exchange rates 826 $ 10,100
Goodwill, ending balance 84,069 89,900
Journeys Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 9,838  
Acquisition 0  
Effect of foreign currency exchange rates (108) 600
Goodwill, ending balance 9,730 $ 10,400
Licensed Brands Group    
Goodwill [Roll Forward]    
Goodwill, beginning balance 0  
Acquisition 28,385  
Effect of foreign currency exchange rates 0  
Goodwill, ending balance $ 28,385