Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Aug. 01, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill by Segment

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

(In thousands)	Schuh Group			Journeys Group			Licensed Brands Group			Total Goodwill
Balance, February 1, 2020	$	84,069		$	9,730		$	28,385		$	122,184
Change in opening balance sheet		—			—			(55	)		(55	)
Impairment		(79,259	)		—			—			(79,259	)
Effect of foreign currency exchange rates		(4,810	)		(129	)		—			(4,939	)
Balance, August 1, 2020	$	—		$	9,601		$	28,330		$	37,931

Summary of Other Intangible Assets

Other intangibles by major classes were as follows:

	Trademarks				Customer Lists(1)						Other(2)						Total
(In thousands)	Aug. 1, 2020		Feb. 1, 2020		Aug. 1, 2020			Feb. 1, 2020			Aug. 1, 2020			Feb. 1, 2020			Aug. 1, 2020			Feb. 1, 2020
Gross other intangibles	$	25,239	$	31,023	$	6,548		$	6,562		$	763		$	767		$	32,550		$	38,352
Accumulated    amortization		—		—		(1,779	)		(1,509	)		(763	)		(479	)		(2,542	)		(1,988	)
Net Other Intangibles	$	25,239	$	31,023	$	4,769		$	5,053		$	—		$	288		$	30,008		$	36,364

⁽¹⁾ Includes $5.1 million for the acquisition of substantially all the assets and the assumption of certain liabilities of Togast LLC, Togast Direct,LLC and TGB Design, LLC (collectively, “Togast”).

⁽²⁾ Includes backlog and vendor contract.