Business Segment Information (Tables)

6 Months Ended

Aug. 01, 2015

Segment Reporting [Abstract]

Segment reporting information by segment

Three Months Ended
August 1, 2015	Journeys Group		Schuh Group		Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	247,177	$	103,204	$	222,425		$	60,822	$	22,150		$	162		$	655,940
Intercompany Sales	—		—		(207		)	—		(208		)	—			(415		)
Net sales to external customers	$	247,177	$	103,204	$	222,218		$	60,822	$	21,942		$	162		$	655,525
Segment operating income (loss)	$	9,228	$	4,892	$	5,593		$	846	$	1,158		$	(8,048	)	$	13,669
Asset Impairments and other*	—		—		—			—		—			(1,173		)	(1,173		)
Earnings (loss) from operations	9,228		4,892		5,593			846		1,158			(9,221		)	12,496
Interest expense	—		—		—			—		—			(945		)	(945		)
Interest income	—		—		—			—		—			17			17
Earnings (loss) from continuing operations before income taxes	$	9,228	$	4,892	$	5,593		$	846	$	1,158		$	(10,149	)	$	11,568
Total assets**	$	387,714	$	266,461	$	695,233		$	114,577	$	42,375		$	177,941		$	1,684,301
Depreciation and amortization	5,328		3,775		7,513			1,391		212			1,163			19,382
Capital expenditures	6,796		2,894		9,699			1,748		195			539			21,871

*Asset Impairments and other includes a $0.9 million charge for asset impairments, of which $0.5 million relates to the Lids Sports Group and $0.4 million relates to the Schuh Group, and a $0.2 million charge for network intrusion expenses.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $199.8 million, $99.6 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $3.6 million from January 31, 2015 due to foreign currency translation adjustments. Of the Company's $310.4 million of property and equipment, $64.5 million and $13.5 million relate to property and equipment in the United Kingdom and Canada, respectively.

Note 10

Business Segment Information, Continued

Three Months Ended
August 2, 2014	Journeys Group		Schuh Group			Lids Sports Group			Johnston & Murphy Group			Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	236,838	99,770			$	199,529		$	54,995		$	24,470		$	262		$	615,864
Intercompany Sales	—		—			(212		)	—			(178		)	—			(390		)
Net sales to external customers	$	236,838	$	99,770		$	199,317		$	54,995		$	24,292		$	262		$	615,474
Segment operating income (loss)	$	6,820	$	(197	)	$	8,474		$	(424	)	$	1,873		$	(5,040	)	$	11,506
Asset Impairments and other*	—		—			—			—			—			(1,422		)	(1,422		)
Earnings (loss) from operations	6,820		(197		)	8,474			(424		)	1,873			(6,462		)	10,084
Interest expense	—		—			—			—			—			(800		)	(800		)
Interest income	—		—			—			—			—			18			18
Earnings (loss) from continuing operations before income taxes	$	6,820	$	(197	)	$	8,474		$	(424	)	$	1,873		$	(7,244	)	$	9,302
Total assets**	$	339,876	283,895			$	639,539		$	108,725		$	45,202		$	163,600		$	1,580,837
Depreciation and amortization	5,088		3,699			7,048			1,207			171			1,176			18,389
Capital expenditures	8,736		7,379			13,350			2,336			244			882			32,927

*Asset Impairments and other includes a $0.4 million charge for assets impairments in the Lids Sports Group, a $0.6 million charge for other legal matters and a $0.6 million charge for network intrusion expenses, partially offset by a $(0.2) million gain on a lease termination.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $185.5 million, $107.3 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $2.4 million from February 1, 2014 due to foreign currency translation adjustments. Goodwill for the Lids Sports Group includes $3.1 million added since February 1, 2014 from a small acquisition. Of the Company's $296.4 million of property and equipment, $69.0 million and $14.9 million relate to property and equipment in the United Kingdom and Canada, respectively.

Note 10

Business Segment Information, Continued

Six Months Ended
August 1, 2015	Journeys Group		Schuh Group		Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	525,809	$	181,766	$	429,015		$	127,184	$	52,896		$	297		$	1,316,967
Intercompany Sales	—		—		(468		)	—		(377		)	—			(845		)
Net sales to external customers	$	525,809	$	181,766	$	428,547		$	127,184	$	52,519		$	297		$	1,316,122
Segment operating income (loss)	$	33,650	$	2,231	$	2,196		$	4,823	$	4,181		$	(14,512	)	$	32,569
Asset Impairments and other*	—		—		—			—		—			(3,819		)	(3,819		)
Earnings (loss) from operations	33,650		2,231		2,196			4,823		4,181			(18,331		)	28,750
Interest expense	—		—		—			—		—			(1,605		)	(1,605		)
Interest income	—		—		—			—		—			32			32
Earnings (loss) from continuing operations before income taxes	$	33,650	$	2,231	$	2,196		$	4,823	$	4,181		$	(19,904	)	$	27,177
Total assets**	$	387,714	$	266,461	$	695,233		$	114,577	$	42,375		$	177,941		$	1,684,301
Depreciation and amortization	10,788		7,288		15,231			2,756		427			2,385			38,875
Capital expenditures	13,775		6,036		20,488			4,488		329			1,155			46,271

*Asset Impairments and other includes a $2.0 million charge for network intrusion expense, a $1.7 million charge for asset impairments, of which $1.3 million is in the Lids Sports Group and $0.4 million is in the Schuh Group, and a $0.1 million charge for other legal matters.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $199.8 million, $99.6 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $3.6 million from January 31, 2015 due to foreign currency translation adjustment. Of the Company's $310.4 million of property and equipment, $64.5 million and $13.5 million relate to property and equipment in the United Kingdom and Canada, respectively.

Note 10

Business Segment Information, Continued

Six Months Ended
August 2, 2014	Journeys Group		Schuh Group			Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	498,961	181,046			$	388,864		$	118,392	$	57,155		$	563		$	1,244,981
Intercompany Sales	—		—			(281		)	—		(401		)	—			(682		)
Net sales to external customers	$	498,961	$	181,046		$	388,583		$	118,392	$	56,754		$	563		$	1,244,299
Segment operating income (loss)	$	26,497	$	(5,338	)	$	16,611		$	4,072	$	5,394		$	(13,123	)	$	34,113
Asset Impairments and other*	—		—			—			—		—			(311		)	(311		)
Earnings (loss) from operations	26,497		(5,338		)	16,611			4,072		5,394			(13,434		)	33,802
Interest expense	—		—			—			—		—			(1,533		)	(1,533		)
Interest income	—		—			—			—		—			50			50
Earnings (loss) from continuing operations before income taxes	$	26,497	$	(5,338	)	$	16,611		$	4,072	$	5,394		$	(14,917	)	$	32,319
Total assets**	$	339,876	283,895			$	639,539		$	108,725	$	45,202		$	163,600		$	1,580,837
Depreciation and amortization	9,849		7,205			14,130			2,288		303			1,974			35,749
Capital expenditures	14,606		12,213			18,439			4,872		490			2,117			52,737

*Asset Impairments and other includes a $1.8 million charge for network intrusion expenses, a $1.2 million charge for asset impairments, which is in Lids Sports Group and a $0.6 million charge for other legal matters, partially offset by a gain of $(3.4) million for a lease termination of a Lids store.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $185.5 million, $107.3 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $2.4 million from February 1, 2014 due to foreign currency translation adjustment. Goodwill for the Lids Sports Group includes $3.1 million added since February 1, 2014 from a small acquisition. Of the Company's $296.4 million of property and equipment, $69.0 million and $14.9 million relate to property and equipment in the United Kingdom and Canada, respectively.