Goodwill and Other Intangible Assets

6 Months Ended

Jul. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

Note 3

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 30, 2021	$	10,082	$	28,468		$	38,550
Effect of foreign currency exchange rates		238		(1	)		237
Balance, July 31, 2021	$	10,320	$	28,467		$	38,787

Other intangibles by major classes were as follows:

	Trademarks (1)				Customer Lists						Other						Total
(In thousands)	July 31, 2021		Jan. 30, 2021		July 31, 2021			Jan. 30, 2021			July 31, 2021			Jan. 30, 2021			July 31, 2021			Jan. 30, 2021
Gross other intangibles	$	26,860	$	26,443	$	6,640		$	6,617		$	400		$	400		$	33,900		$	33,460
Accumulated amortization		—		—		(2,437	)		(2,131	)		(400	)		(400	)		(2,837	)		(2,531	)
Net Other Intangibles	$	26,860	$	26,443	$	4,203		$	4,486		$	—		$	—		$	31,063		$	30,929

⁽¹⁾ Includes a $23.4 million trademark at July 31, 2021 related to Schuh Group and $3.4 million trademark related to Journeys Group.