Business Segment Information

3 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Business Segment Information

Note 10

Business Segment Information

Three Months Ended April 30, 2022
(In thousands)	Journeys Group		Schuh Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
Sales	$	314,445	$	88,159		$	71,016	$	47,900		$	—		$	521,520
Intercompany sales		—		—			—		(772	)		—			(772	)
Net sales to external customers	$	314,445	$	88,159		$	71,016	$	47,128		$	—		$	520,748
Segment operating income (loss)	$	14,930	$	(2,746	)	$	550	$	3,793		$	(8,564	)	$	7,963
Asset impairments and other (1)		—		—			—		—			283			283
Operating income (loss)		14,930		(2,746	)		550		3,793			(8,281	)		8,246
Other components of net periodic benefit cost		—		—			—		—			(98	)		(98	)
Interest expense, net		—		—			—		—			(297	)		(297	)
Earnings (loss) from continuing operations before income taxes	$	14,930	$	(2,746	)	$	550	$	3,793		$	(8,676	)	$	7,851
Total assets (2)	$	766,780	$	195,591		$	146,914	$	72,114		$	367,043		$	1,548,442
Depreciation and amortization		7,238		1,590			1,122		261			340			10,551
Capital expenditures		6,568		2,118			1,906		279			4,526			15,397

(1) Asset impairments and other includes a $0.3 million gain which includes a $0.7 million gain on the termination of the pension plan, partially offset by a $0.4 million charge for retail store asset impairments, which includes $0.2 million in Journeys Group and $0.2 million for Schuh Group.

(2) Of our $728.4 million of long-lived assets, $96.9 million and $23.4 million relate to long-lived assets in the U.K. and Canada, respectively.

Note 10

Business Segment Information, Continued

Three Months Ended May 1, 2021
(In thousands)	Journeys Group		Schuh Group			Johnston & Murphy Group			Licensed Brands			Corporate & Other			Consolidated
Sales	$	376,548	$	68,711		$	48,762		$	44,832		$	—		$	538,853
Intercompany sales		—		—			—			(158	)		—			(158	)
Net sales to external customers	$	376,548	$	68,711		$	48,762		$	44,674		$	—		$	538,695
Segment operating income (loss)	$	33,124	$	(3,847	)	$	(3,180	)	$	2,561		$	(10,461	)	$	18,197
Asset impairments and other (1)		—		—			—			—			(2,670	)		(2,670	)
Operating income (loss)		33,124		(3,847	)		(3,180	)		2,561			(13,131	)		15,527
Other components of net periodic benefit income		—		—			—			—			39			39
Interest expense, net		—		—			—			—			(729	)		(729	)
Earnings (loss) from continuing operations before income taxes	$	33,124	$	(3,847	)	$	(3,180	)	$	2,561		$	(13,821	)	$	14,837
Total assets (2)	$	765,228	$	244,918		$	146,736		$	63,505		$	441,980		$	1,662,367
Depreciation and amortization		7,282		1,868			1,121			284			334			10,889
Capital expenditures		8,850		698			1,559			265			730			12,102

(1) Asset impairments and other includes a $2.3 million charge for professional fees related to the actions of an activist shareholder and a $0.4 million charge for retail store asset impairments, which includes $0.2 million in Journeys Group, $0.1 million in the Johnston & Murphy Group and $0.1 million in Schuh Group.

(2) Of our $848.3 million of long-lived assets, $135.4 million and $34.0 million relate to long-lived assets in the U.K. and Canada, respectively.