Goodwill and Other Intangible Assets

6 Months Ended

Jul. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

Note 2

Goodwill and Other Intangible Assets

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

(In thousands)	Journeys Group			Licensed Brands Group			Total Goodwill
Balance, January 29, 2022	$	10,087		$	28,469		$	38,556
Effect of foreign currency exchange rates		(26	)		(7	)		(33	)
Balance, July 30, 2022	$	10,061		$	28,462		$	38,523

Other intangibles by major classes were as follows:

	Trademarks				Customer Lists						Other						Total
(In thousands)	Jul. 30, 2022		Jan. 29, 2022		Jul. 30, 2022			Jan. 29, 2022			Jul. 30, 2022			Jan. 29, 2022			Jul. 30, 2022			Jan. 29, 2022
Gross other intangibles	$	23,870	$	25,935	$	6,457		$	6,586		$	400		$	400		$	30,727		$	32,921
Accumulated amortization		—		—		(2,821	)		(2,666	)		(400	)		(400	)		(3,221	)		(3,066	)
Net Other Intangibles	$	23,870	$	25,935	$	3,636		$	3,920		$	—		$	—		$	27,506		$	29,855