Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 01, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Change in Carrying Amount of Goodwill by Segment

The change in the carrying amount of goodwill for Journeys Group was as follows:

(In thousands)	Total Goodwill
Balance, February 3, 2024	$	9,565
Effect of foreign currency exchange rates		(702	)
Balance, February 1, 2025	$	8,863

Summary of Other Intangible Assets

Other intangibles by major classes were as follows:

	Trademarks(1)				Customer Lists(2)						Other(3)						Total
(In thousands)	Feb. 1, 2025		Feb 3, 2024		Feb. 1, 2025			Feb 3, 2024			Feb. 1, 2025			Feb 3, 2024			Feb. 1, 2025			Feb 3, 2024
Gross other intangibles	$	23,839	$	24,464	$	6,471		$	6,501		$	400		$	400		$	30,710		$	31,365
Accumulated amortization		—		—		(4,251	)		(3,715	)		(400	)		(400	)		(4,651	)		(4,115	)
Other Intangibles, net	$	23,839	$	24,464	$	2,220		$	2,786		$	—		$	—		$	26,059		$	27,250

(1)Includes a $20.9 million trademark at February 1, 2025 related to Schuh Group and $2.9 million related to Journeys Group.

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

(3)Backlog for Togast.