Asset Impairment and Other Charges

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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- Definition

Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Business Segment Information - Textual (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2015 USD ($)	Nov. 01, 2014 USD ($)	Oct. 31, 2015 USD ($) segment	Nov. 01, 2014 USD ($) segment	Jan. 31, 2015 USD ($)
Segment Reporting Information [Line Items]
Number of reportable business segments \| segment			5	5
Asset impairments and other	$ 151	$ 1,036	$ 3,970	$ 1,347
Gain on lease termination				(3,400)
Goodwill	298,990	304,552	298,990	304,552	$ 296,865
Long-Lived Assets	322,100	314,700	322,100	314,700
Journeys Group
Segment Reporting Information [Line Items]
Asset impairments and other	0	0	0	0
Schuh Group
Segment Reporting Information [Line Items]
Asset impairments and other	0	0	0	0
Goodwill	98,400	101,900	98,400	101,900
Increase (decrease) in goodwill			(2,400)	(3,000)
Lids Sports Group
Segment Reporting Information [Line Items]
Asset impairments and other	0	0	0	0
Goodwill	199,800	201,900	199,800	201,900
Increase (decrease) in goodwill		19,500		19,500
Licensed Brands
Segment Reporting Information [Line Items]
Asset impairments and other	0	0	0	0
Goodwill	800	800	800	800
Retail Store Asset Impairments
Segment Reporting Information [Line Items]
Asset impairments and other	100	400	1,800	1,600
Retail Store Asset Impairments \| Schuh Group
Segment Reporting Information [Line Items]
Asset impairments and other			400
Retail Store Asset Impairments \| Lids Sports Group
Segment Reporting Information [Line Items]
Asset impairments and other		400	1,300
Computer Network Intrusion
Segment Reporting Information [Line Items]
Asset impairments and other	100	600	2,100	2,400
Computer Network Intrusion \| Corporate and Other
Segment Reporting Information [Line Items]
Asset impairments and other			2,100	2,400
Other Legal Matters
Segment Reporting Information [Line Items]
Asset impairments and other			100	700
Other Legal Matters \| Corporate and Other
Segment Reporting Information [Line Items]
Asset impairments and other			100	700
Contract Termination \| Journeys Group
Segment Reporting Information [Line Items]
Gain on lease termination				(3,400)
United Kingdom
Segment Reporting Information [Line Items]
Long-Lived Assets	65,900	68,700	65,900	68,700
Canada
Segment Reporting Information [Line Items]
Long-Lived Assets	$ 13,700	$ 16,300	$ 13,700	$ 16,300