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Business Segment Information (Tables)
 12 Months Ended
Jan. 28, 2017
Segment Reporting [Abstract]  
Segment reporting information by segment
Fiscal 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Journeys
Group    
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated

In thousands
 
 
 
 
 
 
Sales
$
1,251,646

 
$
372,872

 
$
847,510

 
$
289,324

 
$
107,210

 
$
617

 
$
2,869,179

Intercompany sales
—


—

 
—

 
—

 
(838
)
 
—

 
(838
)
Net sales to external customers
$
1,251,646

 
$
372,872

 
$
847,510

 
$
289,324

 
$
106,372

 
$
617

 
$
2,868,341

Segment operating income (loss)
$
85,875

 
$
20,530

 
$
41,563

 
$
19,682

 
$
4,566

 
$
(31,058
)
 
$
141,158

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
802

 
802

Earnings (loss) from operations
85,875

 
20,530

 
41,563

 
19,682

 
4,566

 
(30,256
)
 
141,960

Gain on sale of SureGrip Footwear
—

 
—

 
—

 
—

 
—

 
12,297

 
12,297

Gain on sale of Lids Team Sports
—

 
—

 
—

 
—

 
—

 
2,404

 
2,404

Interest expense
—

 
—

 
—

 
—

 
—

 
(5,294
)
 
(5,294
)
Interest income
—

 
—

 
—

 
—

 
—

 
47

 
47

Earnings (loss) from continuing
operations before income taxes
$
85,875

 
$
20,530

 
$
41,563

 
$
19,682

 
$
4,566

 
$
(20,802
)
 
$
151,414

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets**
$
404,773

 
$
214,886

 
$
519,912

 
$
126,559

 
$
40,357

 
$
142,419

 
$
1,448,906

Depreciation and amortization
24,235

 
14,003

 
26,533

 
5,987

 
995

 
4,015

 
75,768

Capital expenditures
50,259

 
11,236

 
21,123

 
9,221

 
760

 
1,371

 
93,970


 *Asset Impairments and other includes an $(8.9) million gain for network intrusion expenses as a result of a litigation settlement and a $(0.7) million gain for other legal matters, partially offset by a $6.4 million charge for asset impairments, of which $5.1 million is in the Lids Sports Group, $0.8 million is in the Schuh Group and $0.5 million is in the Journeys Group and a $2.5 million charge for pension settlement expenses.

**Total assets for the Lids Sports Group, Schuh Group and Journeys Group include $181.6 million, $79.8 million and $9.8 million of goodwill, respectively. Goodwill for Lids Sports Group and Journeys Group increased $0.7 million and $0.4 million, respectively, due to foreign currency translation adjustments. Goodwill for Schuh Group decreased by $10.5 million due to foreign currency translation adjustments. Goodwill for Licensed Brands decreased $0.8 million due to the sale of SureGrip Footwear in the fourth quarter of Fiscal 2017. Of the Company's $330.6 million of long-lived assets, $54.3 million and $21.0 million relate to long-lived assets in the United Kingdom and Canada, respectively.















Note 14
Business Segment Information, Continued
Fiscal 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Journeys
Group    
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
1,251,637

 
$
405,674

 
$
976,372

 
$
278,681

 
$
110,655

 
$
912

 
$
3,023,931

Intercompany sales
—

 
—

 
(868
)
 
—

 
(829
)
 
—

 
(1,697
)
Net sales to external customers
$
1,251,637

 
$
405,674

 
$
975,504

 
$
278,681

 
$
109,826

 
$
912

 
$
3,022,234

Segment operating income (loss)
$
126,248

 
$
19,124

 
$
17,040

 
$
17,761

 
$
9,236

 
$
(30,265
)
 
$
159,144

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(7,893
)
 
(7,893
)
Earnings (loss) from operations
126,248

 
19,124

 
17,040

 
17,761

 
9,236

 
(38,158
)
 
151,251

Gain on sale of Lids Team Sports
—

 
—

 
—

 
—

 
—

 
4,685

 
4,685

Interest expense
—

 
—

 
—

 
—

 
—

 
(4,414
)
 
(4,414
)
Interest income
—

 
—

 
—

 
—

 
—

 
11

 
11

Earnings (loss) from continuing
operations before income taxes
$
126,248

 
$
19,124

 
$
17,040

 
$
17,761

 
$
9,236

 
$
(37,876
)
 
$
151,533

Total assets**
$
349,021

 
$
241,924

 
$
517,284

 
$
118,913

 
$
50,718

 
$
263,330

 
$
1,541,190

Depreciation and amortization
22,504

 
14,814

 
30,196

 
5,677

 
911

 
4,909

 
79,011

Capital expenditures
33,251

 
19,065

 
37,396

 
7,796

 
774

 
2,370

 
100,652


 *Asset Impairments and other includes a $3.1 million charge for asset impairments, of which $2.7 million is in the Lids Sports Group and $0.4 million is in the Schuh Group, a $2.5 million charge for asset write-downs, a $2.2 million charge for network intrusion expenses and a $0.1 million charge for other legal matters.

**Total assets for the Lids Sports Group, Schuh Group, Journeys Group and Licensed Brands include $180.9 million, $90.3 million, $9.4 million and $0.8 million of goodwill, respectively. Goodwill for Lids Sports Group decreased $19.2 million due to the sale of Lids Team Sports in the fourth quarter of Fiscal 2016. Goodwill for Schuh Group decreased by $5.7 million due to foreign currency translation adjustment. Goodwill for Journeys Group increased $9.4 million due to the acquisition of Little Burgundy in the fourth quarter of Fiscal 2016. Of the Company's $323.3 million of long-lived assets, $64.7 million and $18.3 million relate to long-lived assets in the United Kingdom and Canada, respectively.

Note 14
Business Segment Information, Continued
Fiscal 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Journeys
Group    
 
Schuh Group
 
Lids Sports
Group
 
Johnston
& Murphy
Group
 
Licensed
Brands
 
Corporate
& Other
 
Consolidated
In thousands
 
 
 
 
 
 
Sales
$
1,179,476

 
$
406,947

 
$
903,451

 
$
259,675

 
$
110,896

 
$
970

 
$
2,861,415

Intercompany sales
—

 
—

 
(790
)
 
—

 
(781
)
 
—

 
(1,571
)
Net sales to external customers
$
1,179,476

 
$
406,947

 
$
902,661

 
$
259,675

 
$
110,115

 
$
970

 
$
2,859,844

Segment operating income (loss)
$
114,784

 
$
10,110

 
$
48,970

 
$
14,856

 
$
10,459

 
$
(29,632
)
 
$
169,547

Asset Impairments and other*
—

 
—

 
—

 
—

 
—

 
(2,281
)
 
(2,281
)
Earnings (loss) from operations
114,784

 
10,110

 
48,970

 
14,856

 
10,459

 
(31,913
)
 
167,266

Indemnification asset write-off
—

 
—

 
—

 
—

 
—

 
(7,050
)
 
(7,050
)
Interest expense
—

 
—

 
—

 
—

 
—

 
(3,337
)
 
(3,337
)
Interest income
—

 
—

 
—

 
—

 
—

 
110

 
110

Earnings (loss) from continuing
operations before income taxes
$
114,784

 
$
10,110

 
$
48,970

 
$
14,856

 
$
10,459

 
$
(42,190
)
 
$
156,989

Total assets**
$
292,536

 
$
246,570

 
$
660,833

 
$
109,791

 
$
47,066

 
$
226,094

 
$
1,582,890

Depreciation and amortization
20,785

 
14,114

 
29,711

 
4,935

 
725

 
4,056

 
74,326

Capital expenditures
26,180

 
21,382

 
43,013

 
8,196

 
979

 
3,361

 
103,111


*Asset Impairments and other includes a $1.9 million charge for asset impairments, of which $1.7 million is in the Lids Sports Group and $0.2 million is in the Johnston & Murphy Group, a $3.1 million charge for network intrusion expenses and a $0.7 million charge for other legal matters, partially offset by a gain of $(3.4) million on a lease termination of a Lids store.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $200.1 million, $96.0 million and $0.8 million of goodwill, respectively. Goodwill for the Lids Sports Group includes $17.7 million of additions in Fiscal 2015 resulting from several small acquisitions and the Schuh Group goodwill decreased by $8.9 million due to foreign currency translation adjustment. Of the Company's $305.8 million of long-lived assets, $63.9 million and $14.6 million relate to long-lived assets in the United Kingdom and Canada, respectively.