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Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2022
Goodwill and Intangible Assets  
Schedule of intangible assets and goodwill

($ thousands)

    

April 30, 2022

    

May 1, 2021

    

January 29, 2022

Intangible Assets

 

  

 

  

 

  

Famous Footwear

$

2,800

$

2,800

$

2,800

Brand Portfolio

 

342,083

 

342,083

 

342,083

Total intangible assets

 

344,883

 

344,883

 

344,883

Accumulated amortization

 

(125,364)

 

(112,915)

 

(122,336)

Total intangible assets, net

 

219,519

 

231,968

 

222,547

Goodwill

 

  

 

  

 

  

Brand Portfolio (1)

 

4,956

 

4,956

 

4,956

Total goodwill

 

4,956

 

4,956

 

4,956

Goodwill and intangible assets, net

$

224,475

$

236,924

$

227,503

(1)The carrying amount of goodwill as of April 30, 2022, May 1, 2021 and January 29, 2022 is presented net of accumulated impairment charges of $415.7 million.
Schedule of finite-lived and indefinite lived intangible assets

($ thousands)

    

April 30, 2022

 

Estimated Useful Lives 

 

 

Accumulated 

 

Accumulated 

 

(In Years)

Cost Basis

Amortization

Impairment

Net Carrying Value

Trade names

 

2 - 40

$

299,488

$

114,528

$

10,200

$

174,760

Trade names

 

Indefinite

 

107,400

 

 

92,000

 

15,400

Customer relationships

    

15 - 16

    

 

44,200

    

 

10,836

    

 

4,005

    

 

29,359

$

451,088

$

125,364

$

106,205

$

219,519

    

May 1, 2021

 

Estimated Useful Lives 

 

 

Accumulated 

 

Accumulated 

 

(In Years)

Cost Basis

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

    

January 29, 2022

 

Estimated Useful Lives 

 

 

Accumulated 

 

Accumulated 

 

(In Years)

Cost Basis

Amortization

Impairment

Net Carrying Value

Trade names

 

2 - 40

$

299,488

$

112,061

$

10,200

$

177,227

Trade names

 

Indefinite

 

107,400

 

 

92,000

 

15,400

Customer relationships

    

15 - 16

    

 

44,200

    

 

10,275

    

 

4,005

    

 

29,920

$

451,088

$

122,336

$

106,205

$

222,547