Business Segment Information

6 Months Ended

Jul. 30, 2022

Segment Reporting [Abstract]

Business Segment Information

Note 10

Business Segment Information

Three Months Ended July 30, 2022
(In thousands)	Journeys Group		Schuh Group		Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
Sales	$	321,332	$	101,518	$	74,818	$	37,881		$	—		$	535,549
Intercompany sales		—		—		—		(217	)		—			(217	)
Net sales to external customers		321,332		101,518		74,818		37,664			—			535,332
Segment operating income (loss)		9,222		2,094		3,212		685			(6,002	)		9,211
Asset impairments and other (1)		—		—		—		—			(129	)		(129	)
Operating income (loss)		9,222		2,094		3,212		685			(6,131	)		9,082
Other components of net periodic benefit cost		—		—		—		—			(50	)		(50	)
Interest expense, net		—		—		—		—			(405	)		(405	)
Earnings (loss) from continuing operations before income taxes	$	9,222	$	2,094	$	3,212	$	685		$	(6,586	)	$	8,627
Total assets (2)	$	811,860	$	201,859	$	170,713	$	74,561		$	240,727		$	1,499,720
Depreciation and amortization		6,973		1,532		1,057		217			899			10,678
Capital expenditures		4,333		1,755		1,903		384			5,233			13,608

(1) Asset impairments and other includes a $0.1 million charge for asset impairments included in Licensed Brands.

(2) Of our $712.2 million of long-lived assets, $93.7 million and $21.5 million relate to long-lived assets in the U.K. and Canada, respectively.

Note 10

Business Segment Information, Continued

Three Months Ended July 31, 2021
(In thousands)	Journeys Group		Schuh Group		Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
Sales	$	346,275	$	106,079	$	61,159	$	41,966		$	—		$	555,479
Intercompany sales		—		—		—		(296	)		—			(296	)
Net sales to external customers		346,275		106,079		61,159		41,670			—			555,183
Segment operating income (loss)		30,368		3,623		3,951		991			(18,962	)		19,971
Asset impairments and other (1)		—		—		—		—			(7,070	)		(7,070	)
Operating income (loss)		30,368		3,623		3,951		991			(26,032	)		12,901
Other components of net periodic benefit cost		—		—		—		—			(56	)		(56	)
Interest expense, net		—		—		—		—			(617	)		(617	)
Earnings (loss) from continuing operations before income taxes	$	30,368	$	3,623	$	3,951	$	991		$	(26,705	)	$	12,228
Total assets (2)	$	765,100	$	247,833	$	132,639	$	50,438		$	462,610		$	1,658,620
Depreciation and amortization		7,107		1,813		1,191		270			364			10,745
Capital expenditures		4,923		529		1,003		215			773			7,443

(1) Asset impairments and other includes a $6.2 million charge for professional fees related to the actions of an activist shareholder and a $1.4 million charge for retail store asset impairments, which includes $0.6 million in Journeys Group, $0.1 million in the Johnston & Murphy Group and $0.7 million in Schuh Group, partially offset by a $0.6 million insurance gain.

(2) Of our $812.9 million of long-lived assets, $129.4 million and $30.3 million relate to long-lived assets in the U.K. and Canada, respectively.

Six Months Ended July 30, 2022
(In thousands)	Journeys Group		Schuh Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
Sales	$	635,777	$	189,677		$	145,834	$	85,781		$	—		$	1,057,069
Intercompany sales		—		—			—		(989	)		—			(989	)
Net sales to external customers		635,777		189,677			145,834		84,792			—			1,056,080
Segment operating income (loss)		24,152		(652	)		3,762		4,478			(14,566	)		17,174
Asset impairments and other(1)		—		—			—		—			154			154
Operating income (loss)		24,152		(652	)		3,762		4,478			(14,412	)		17,328
Other components of net periodic benefit cost		—		—			—		—			(148	)		(148	)
Interest expense, net		—		—			—		—			(702	)		(702	)
Earnings (loss) from continuing    operations before income taxes	$	24,152	$	(652	)	$	3,762	$	4,478		$	(15,262	)	$	16,478
Depreciation and amortization	$	14,211	$	3,122		$	2,179	$	478		$	1,239		$	21,229
Capital expenditures		10,901		3,873			3,809		663			9,759			29,005

(1) Asset impairments and other includes a $0.5 million charge for asset impairments, which includes $0.2 million in Journeys Group, $0.2 million in Schuh Group and $0.1 million in Licensed Brands, partially offset by a $0.7 million gain on the termination of the pension plan.

Note 10

Business Segment Information, Continued

Six Months Ended July 31, 2021
(In thousands)	Journeys Group		Schuh Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
Sales	$	722,823	$	174,790		$	109,921	$	86,798		$	—		$	1,094,332
Intercompany sales		—		—			—		(454	)		—			(454	)
Net sales to external customers		722,823		174,790			109,921		86,344			—		$	1,093,878
Segment operating loss		63,492		(224	)		771		3,552			(29,423	)	$	38,168
Asset impairments and other(1)		—		—			—		—			(9,740	)		(9,740	)
Operating income (loss)		63,492		(224	)		771		3,552			(39,163	)		28,428
Other components of net periodic benefit cost		—		—			—		—			(17	)		(17	)
Interest expense		—		—			—		—			(1,346	)		(1,346	)
Earnings (loss) from continuing    operations before income taxes	$	63,492	$	(224	)	$	771	$	3,552		$	(40,526	)	$	27,065
Depreciation and amortization	$	14,389	$	3,681		$	2,312	$	554		$	698		$	21,634
Capital expenditures		13,773		1,227			2,562		480			1,503			19,545

(1) Asset impairments and other includes an $8.5 million charge for professional fees related to the actions of an activist shareholder and a $1.8 million charge for retail store asset impairments, which includes $0.8 million in Journeys Group, $0.8 million in Schuh Group and $0.2 million in the Johnston & Murphy Group, partially offset by a $0.6 million insurance gain.