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Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
May 05, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amount of goodwill by segment
The changes in the carrying amount of goodwill by segment were as follows:

(In Thousands)
Schuh Group
Journeys Group
Total Goodwill
Balance, February 3, 2018
$89,915
$10,393
$
100,308

Effect of foreign currency exchange rates
(3,853
)
(369
)
$
(4,222
)
Balance, May 5, 2018
$
86,062

10,024

$
96,086
Other intangible assets by major classes
Other intangibles by major classes were as follows:

 
Leases
 
Customer Lists
 
Other*
 
Total
(In Thousands)
May 5, 2018

Feb. 3, 2018

 
May 5, 2018

Feb. 3, 2018

 
May 5, 2018

Feb. 3, 2018

 
May 5, 2018

Feb. 3, 2018

Gross other intangibles
$
14,817

$
14,981

 
$
2,064

$
2,130

 
$
2,069

$
2,122

 
$
18,950

$
19,233

Accumulated amortization
(13,690
)
(13,714
)
 
(2,064
)
(2,130
)
 
(1,618
)
(1,595
)
 
(17,372
)
(17,439
)
Net Other Intangibles
$
1,127

$
1,267

 
$
—

$
—

 
$
451

$
527

 
$
1,578

$
1,794



*Includes non-compete agreements, vendor contract and backlog.