Goodwill and Other Intangible Assets

3 Months Ended

May 04, 2024

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 for the Journeys Group segment were as follows:

(In thousands)	Total Goodwill
Balance, February 3, 2024	$	9,565
Effect of foreign currency exchange rates		(148	)
Balance, May 4, 2024	$	9,417

Other intangibles by major classes were as follows:

	Trademarks				Customer Lists						Other						Total
(In thousands)	May 4, 2024		Feb. 3, 2024		May 4, 2024			Feb. 3, 2024			May 4, 2024			Feb. 3, 2024			May 4, 2024			Feb. 3, 2024
Gross other intangibles	$	24,270	$	24,464	$	6,490		$	6,501		$	400		$	400		$	31,160		$	31,365
Accumulated amortization		—		—		(3,846	)		(3,715	)		(400	)		(400	)		(4,246	)		(4,115	)
Net Other Intangibles	$	24,270	$	24,464	$	2,644		$	2,786		$	—		$	—		$	26,914		$	27,250