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Business Segment Information
 3 Months Ended
May 04, 2013
Segment Reporting [Abstract]  
Business Segment Information
Business Segment Information

During the three months ended May 4, 2013 and April 28, 2012, the Company operated five reportable business segments (not including corporate): (i) Journeys Group, comprised of the Journeys, Journeys Kidz, Shi by Journeys and Underground by Journeys retail footwear chains, catalog and e-commerce operations; (ii) Schuh Group, comprised of the Schuh retail footwear chain and e-commerce operations; (iii) Lids Sports Group, comprised primarily of the Lids, Hat World and Hat Shack retail headwear stores, the Lids Locker Room and Lids Clubhouse fan shops (operated under various trade names), the Lids Team Sports business and certain e-commerce operations; (iv) Johnston & Murphy Group, comprised of Johnston & Murphy retail operations, catalog and e-commerce operations and wholesale distribution; and (v) Licensed Brands, comprised of Dockers® Footwear, sourced and marketed under a license from Levi Strauss & Company; SureGrip® Footwear, occupational footwear primarily sold directly to consumers; and other brands.

The accounting policies of the segments are the same as those described in the summary of significant accounting policies.

The Company's reportable segments are based on management's organization of the segments in order to make operating decisions and assess performance along types of products sold. Journeys Group, Schuh Group and Lids Sports Group sell primarily branded products from other companies while Johnston & Murphy Group and Licensed Brands sell primarily the Company's owned and licensed brands.

Corporate assets include cash, prepaid rent expense, prepaid income taxes, deferred income taxes, deferred note expense and corporate fixed assets. The Company charges allocated retail costs of distribution to each segment. The Company does not allocate certain costs to each segment in order to make decisions and assess performance. These costs include corporate overhead, interest expense, interest income, asset impairment charges and other, including major litigation.

Note 11
Business Segment Information, Continued
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
May 4, 2013 (As restated)
Journeys Group
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
257,143

 
$
68,323

 
$
178,108

 
$
58,425

 
$
29,441

 
$
237

 
$
591,677

Intercompany Sales
—

 
—

 
(203
)
 
—

 
(86
)
 
—

 
(289
)
Net sales to external customers
$
257,143

 
$
68,323

 
$
177,905

 
$
58,425

 
$
29,355

 
$
237

 
$
591,388

Segment operating income (loss)
$
22,213

 
$
(4,643
)
 
$
10,796

 
$
3,848

 
$
2,921

 
$
(8,082
)
 
$
27,053

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(1,329
)
 
(1,329
)
Earnings (loss) from operations
22,213

 
(4,643
)
 
10,796

 
3,848

 
2,921

 
(9,411
)
 
25,724

Interest expense
—

 
—

 
—

 
—

 
—

 
(1,061
)
 
(1,061
)
Interest income
—

 
—

 
—

 
—

 
—

 
22

 
22

Earnings (loss) from continuing
operations before income taxes
$
22,213

 
$
(4,643
)
 
$
10,796

 
$
3,848

 
$
2,921

 
$
(10,450
)
 
$
24,685

Total assets**
$
265,975

 
$
230,003

 
$
538,178

 
$
89,629

 
$
38,537

 
$
139,752

 
$
1,302,074

Depreciation and amortization
4,950

 
2,709

 
6,972

 
980

 
126

 
692

 
16,429

Capital expenditures
5,039

 
2,792

 
7,275

 
1,950

 
298

 
427

 
17,781


*Asset Impairments and other includes a $1.2 million charge for asset impairments, of which $0.9 million is in the Lids Sports Group and $0.3 million is in the Journeys Group, and a $0.1 million charge for network intrusion expenses.
**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $172.3 million, $99.0 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill decreased by $1.7 million from February 2, 2013 due to foreign currency translation adjustment.

Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
April 28, 2012 (As restated)
Journeys Group
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
263,840

 
70,312

 
$
183,375

 
$
51,413

 
$
31,343

 
$
177

 
$
600,460

Intercompany Sales
—

 
—

 
(239
)
 
—

 
(77
)
 
—

 
(316
)
Net sales to external customers
$
263,840

 
$
70,312

 
$
183,136

 
$
51,413

 
$
31,266

 
$
177

 
$
600,144

Segment operating income (loss)
$
26,843

 
$
(2,081
)
 
$
18,748

 
$
3,996

 
$
3,369

 
$
(13,737
)
 
$
37,138

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(135
)
 
(135
)
Earnings (loss) from operations
26,843

 
(2,081
)
 
18,748

 
3,996

 
3,369

 
(13,872
)
 
37,003

Interest expense
—

 
—

 
—

 
—

 
—

 
(1,132
)
 
(1,132
)
Interest income
—

 
—

 
—

 
—

 
—

 
15

 
15

Earnings (loss) from continuing
operations before income taxes
$
26,843

 
$
(2,081
)
 
$
18,748

 
$
3,996

 
$
3,369

 
$
(14,989
)
 
$
35,886

Total assets**
$
260,425

 
217,501

 
$
495,815

 
$
77,931

 
$
33,338

 
$
167,607

 
$
1,252,617

Depreciation and amortization
4,970

 
2,242

 
6,509

 
893

 
76

 
563

 
15,253

Capital expenditures
4,159

 
2,573

 
4,501

 
1,871

 
55

 
959

 
14,118


*Asset Impairments and other includes a $0.1 million charge for network intrusion costs.
**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $159.1 million, $103.2 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $3.3 million from January 28, 2012 due to foreign currency translation adjustment.