Business Segment Information (Tables)

12 Months Ended

Feb. 02, 2013

Segment Reporting [Abstract]

Segment reporting information by segment

Fiscal 2013 (As restated)
	Journeys Group			Schuh Group		Lids Sports Group			Johnston & Murphy Group			Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	1,111,490		$	370,480	$	793,016		$	221,870		$	108,808		$	1,234		$	2,606,898
Intercompany sales	—		—	—		(1,761		)	(10		)	(310		)	—			(2,081		)
Net sales to external customers	$	1,111,490		$	370,480	$	791,255		$	221,860		$	108,498		$	1,234		$	2,604,817
Segment operating income (loss)	$	109,953		$	11,209	$	82,867		$	15,696		$	10,078		$	(42,903	)	$	186,900
Asset Impairments and other*	—			—		—			—			—			(17,037		)	(17,037		)
Earnings (loss) from operations	109,953			11,209		82,867			15,696			10,078			(59,940		)	169,863
Interest expense	—			—		—			—			—			(5,126		)	(5,126		)
Interest income	—			—		—			—			—			95			95
Earnings (loss) from continuing operations before income taxes	$	109,953		$	11,209	$	82,867		$	15,696		$	10,078		$	(64,971	)	$	164,832
Total assets**	$	280,396		$	231,323	$	519,006		$	89,505		$	43,212		$	162,630		$	1,326,072
Depreciation and amortization	20,190			10,040		26,892			3,738			366			2,471			63,697
Capital expenditures	21,852			16,873		21,448			6,680			1,255			3,629			71,737

 *Asset Impairments and other includes a $1.4 million charge for asset impairments, of which $0.9 million is in the Lids Sports Group,

$0.4 million is in the Journeys Group and $0.1 million is in the Johnston & Murphy Group, a $15.6 million charge for network intrusion costs and a $0.1 million charge for other legal matters.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $172.3 million, $100.7 million and $0.8 million of goodwill, respectively. Goodwill for Lids Sports Group includes $13.2 million of additions in Fiscal 2013 resulting from small acquisitions and the Schuh Group goodwill increased by $0.8 million due to foreign currency translation adjustment.

Note 15

Business Segment Information, Continued

Fiscal 2012 (As restated)
	Journeys Group		Schuh Group		Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	1,020,116	212,262		$	759,671		$	201,725	$	97,721		$	1,116		$	2,292,611
Intercompany sales	—		—		(347		)	—		(277		)	—			(624		)
Net sales to external customers	$	1,020,116	$	212,262	$	759,324		$	201,725	$	97,444		$	1,116		$	2,291,987
Segment operating income (loss)	$	89,045	$	11,711	$	86,037		$	13,743	$	9,451		$	(45,825	)	$	164,162
Asset Impairments and other*	—		—		—			—		—			(2,677		)	(2,677		)
Earnings (loss) from operations	89,045		11,711		86,037			13,743		9,451			(48,502		)	161,485
Interest expense	—		—		—			—		—			(5,157		)	(5,157		)
Interest income	—		—		—			—		—			65			65
Earnings (loss) from continuing operations before income taxes	$	89,045	$	11,711	$	86,037		$	13,743	$	9,451		$	(53,594	)	$	156,393
Total assets**	$	259,331	205,313		$	489,512		$	79,321	$	34,974		$	161,310		$	1,229,761
Depreciation and amortization	20,742		4,602		22,541			3,538		285			2,029			53,737
Capital expenditures	11,125		7,406		24,497			1,894		718			3,816			49,456

*Asset Impairments and other includes a $1.1 million charge for asset impairments, of which $0.6 million is in the Journeys Group, $0.3 million is in the Lids Sports Group and $0.2 million is in the Johnston & Murphy Group, a $0.7 million charge for network intrusion costs and a $0.9 million charge for other legal matters.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $159.1 million, $99.1 million and $0.8 million of goodwill, respectively. Goodwill for Lids Sports Group includes $6.5 million of additions in Fiscal 2012 resulting from small acquisitions and the Schuh Group goodwill is due to the acquisition of Schuh in the second quarter of Fiscal 2012 of $102.9 million which has been decreased by $3.0 million due to foreign currency translation adjustment.

Note 15

Business Segment Information, Continued

Fiscal 2011 (As restated)
	Journeys Group		Lids Sports Group			Johnston & Murphy Group			Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	898,500	$	603,533		$	185,012		$	101,839		$	1,339		$	1,790,223
Intercompany sales	—		(188		)	(1		)	(195		)	—			(384		)
Net sales to external customers	$	898,500	$	603,345		$	185,011		$	101,644		$	1,339		$	1,789,839
Segment operating income (loss)	$	49,806	$	56,790		$	7,637		$	12,201		$	(30,639	)	$	95,795
Asset Impairments and other*	—		—			—			—			(8,567		)	(8,567		)
Earnings (loss) from operations	49,806		56,790			7,637			12,201			(39,206		)	87,228
Interest expense	—		—			—			—			(1,130		)	(1,130		)
Interest income	—		—			—			—			8			8
Earnings (loss) from continuing operations before income taxes	$	49,806	$	56,790		$	7,637		$	12,201		$	(40,328	)	$	86,106
Total assets**	$	268,335	$	435,016		$	72,393		$	38,152		$	146,611		$	960,507
Depreciation and amortization	23,005		18,627			3,754			217			2,135			47,738
Capital expenditures	7,754		17,908			1,687			27			1,923			29,299

*Asset Impairments and other includes a $7.2 million charge for asset impairments, of which $5.5 million is in the Journeys Group, $1.0 million is in the Lids Sports Group and $0.7 million is in the Johnston & Murphy Group, a $1.3 million charge for network intrusion costs and a $0.1 million charge for other legal matters.

**Total assets for the Lids Sports Group and Licensed Brands include $152.5 million and $0.8 million of goodwill, respectively. Goodwill for the Lids Sports Group includes $33.5 million of additions in Fiscal 2011 resulting from small acquisitions and the Licensed Brands goodwill is due to the acquisition of Keuka Footwear in Fiscal 2011.