Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 03, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets were as follows:

($ thousands)	November 3, 2018			October 28, 2017			February 3, 2018
Intangible Assets
Famous Footwear	$	2,800		$	2,800		$	2,800
Brand Portfolio	448,288			285,988			285,988
Total intangible assets	451,088			288,788			288,788
Accumulated amortization	(80,581		)	(75,687		)	(76,701		)
Total intangible assets, net	370,507			213,101			212,087
Goodwill
Brand Portfolio	283,345			127,081			127,081
Total goodwill	283,345			127,081			127,081
Goodwill and intangible assets, net	$	653,852		$	340,182		$	339,168

Schedule of Finite-Lived Intangible Assets

The Company's intangible assets as of November 3, 2018, October 28, 2017 and February 3, 2018 were as follows:

($ thousands)		November 3, 2018
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	288,788	$	79,686	$	209,102
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15-20 years	44,200		895		43,305
		$	451,088	$	80,581	$	370,507

		October 28, 2017
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288	$	75,372	$	89,916
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15 years	5,400		315		5,085
		$	288,788	$	75,687	$	213,101

		February 3, 2018
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288	$	76,296	$	88,992
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15 years	5,400		405		4,995
		$	288,788	$	76,701	$	212,087

Schedule of Indefinite-Lived Intangible Assets

The Company's intangible assets as of November 3, 2018, October 28, 2017 and February 3, 2018 were as follows:

($ thousands)		November 3, 2018
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	288,788	$	79,686	$	209,102
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15-20 years	44,200		895		43,305
		$	451,088	$	80,581	$	370,507

		October 28, 2017
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288	$	75,372	$	89,916
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15 years	5,400		315		5,085
		$	288,788	$	75,687	$	213,101

		February 3, 2018
	Estimated Useful Lives	Original Cost		Accumulated Amortization		Net Carrying Value
Trademarks	15-40 years	$	165,288	$	76,296	$	88,992
Trademarks	Indefinite	118,100		—		118,100
Customer relationships	15 years	5,400		405		4,995
		$	288,788	$	76,701	$	212,087