Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 29, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill by segment were as follows:

(In thousands)	Journeys Group		Licensed Brands Group		Total Goodwill
Balance, January 30, 2021	$	10,082	$	28,468	$	38,550
Effect of foreign currency exchange rates		5		1		6
Balance, January 29, 2022	$	10,087	$	28,469	$	38,556

Summary of Other Intangible Assets

Other intangibles by major classes were as follows:

	Trademarks(1)				Customer Lists(2)						Other(3)						Total
(In thousands)	Jan. 29, 2022		Jan. 30, 2021		Jan. 29, 2022			Jan. 30, 2021			Jan. 29, 2022			Jan. 30, 2021			Jan. 29, 2022			Jan. 30, 2021
Gross other intangibles	$	25,935	$	26,443	$	6,586		$	6,617		$	400		$	400		$	32,921		$	33,460
Accumulated amortization		—		—		(2,666	)		(2,131	)		(400	)		(400	)		(3,066	)		(2,531	)
Other Intangibles, net	$	25,935	$	26,443	$	3,920		$	4,486		$	—		$	—		$	29,855		$	30,929

(1)Includes a $22.6 million trademark at January 29, 2022 related to Schuh Group and $3.4 million related to Journeys Group.

(2)Includes $5.1 million for the Togast acquisition.

(3)Backlog for Togast.