XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
May 01, 2021
Goodwill and Intangible Assets  
Schedule of intangible assets and goodwill

($ thousands)

    

May 1, 2021

    

May 2, 2020

    

January 30, 2021

Intangible Assets

 

  

 

  

 

  

Famous Footwear

$

2,800

$

2,800

$

2,800

Brand Portfolio

 

342,083

 

365,888

 

342,083

Total intangible assets

 

344,883

 

368,688

 

344,883

Accumulated amortization

 

(112,915)

 

(99,996)

 

(109,768)

Total intangible assets, net

 

231,968

 

268,692

 

235,115

Goodwill

 

  

 

  

 

  

Brand Portfolio

 

4,956

 

4,956

 

4,956

Total goodwill

 

4,956

 

4,956

 

4,956

Goodwill and intangible assets, net

$

236,924

$

273,648

$

240,071

Schedule of finite-lived and indefinite lived intangible assets

($ thousands)

    

May 1, 2021

 

Estimated Useful Lives 

 

 

Accumulated 

 

Accumulated 

 

(In Years)

Cost Basis (1)

Amortization

Impairment

Net Carrying Value

Trade names

 

2 - 40

$

299,488

$

104,459

$

10,200

$

184,829

Trade names

 

Indefinite

 

107,400

 

 

92,000

 

15,400

Customer relationships

    

15 - 16

    

 

44,200

    

 

8,456

    

 

4,005

    

 

31,739

$

451,088

$

112,915

$

106,205

$

231,968

    

May 2, 2020

 

Estimated Useful Lives 

 

 

Accumulated 

 

Accumulated 

 

(In Years)

Cost Basis

Amortization

Impairment

Net Carrying Value

Trade names

 

15 - 40

$

288,788

$

94,294

$

$

194,494

Trade names

 

Indefinite

 

118,100

 

 

82,400

 

35,700

Customer relationships

    

15 - 16

    

 

44,200

    

 

5,702

    

 

    

 

38,498

$

451,088

$

99,996

$

82,400

$

268,692

    

January 30, 2021

 

Estimated Useful Lives 

 

 

Accumulated 

 

Accumulated 

 

(In Years)

Cost Basis (1)

Amortization

Impairment

Net Carrying Value

Trade names

 

2 - 40

$

299,488

$

101,919

$

10,200

$

187,369

Trade names

 

Indefinite

 

107,400

 

 

92,000

 

15,400

Customer relationships

    

15 - 16

    

 

44,200

    

 

7,849

    

 

4,005

    

 

32,346

$

451,088

$

109,768

$

106,205

$

235,115

(1)The Via Spiga trade name was reclassified from indefinite-lived trade names to definite-lived trade names.  The remaining carrying value of $0.5 million is being amortized over two years.