Goodwill and Other Intangible Assets

3 Months Ended

May 03, 2025

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 1, 2025	$	8,863
Effect of foreign currency exchange rates		456
Balance, May 3, 2025	$	9,319

Other intangibles by major classes were as follows:

	Trademarks				Customer Lists						Other						Total
(In thousands)	May 3, 2025		Feb. 1, 2025		May 3, 2025			Feb. 1, 2025			May 3, 2025			Feb. 1, 2025			May 3, 2025			Feb. 1, 2025
Gross other intangibles	$	25,460	$	23,839	$	6,566		$	6,471		$	400		$	400		$	32,426		$	30,710
Accumulated amortization		—		—		(4,488	)		(4,251	)		(400	)		(400	)		(4,888	)		(4,651	)
Net Other Intangibles	$	25,460	$	23,839	$	2,078		$	2,220		$	—		$	—		$	27,538		$	26,059