Goodwill, Other Intangible Assets and Sale of Businesses (Tables)

12 Months Ended

Feb. 02, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

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	(6,672		)	(555	)	$	(7,227	)
Balance, February 2, 2019	$	83,243		9,838		$	93,081

Other Intangible Assets

Other intangibles by major classes were as follows:

	Leases						Customer Lists						Other(1)						Total
In thousands	Feb. 2, 2019			Feb. 3, 2018			Feb. 2, 2019			Feb. 3, 2018			Feb. 2, 2019			Feb. 3, 2018			Feb. 2, 2019			Feb. 3, 2018
Gross other intangibles	$	3,532		$	3,780		$	1,450		$	1,564		$	641		$	692		$	5,623		$	6,036
Accumulated amortization	(2,916		)	(2,865		)	(1,450		)	(1,564		)	(314		)	(267		)	(4,680		)	(4,696		)
Net Other Intangibles	$	616		$	915		$	—		$	—		$	327		$	425		$	943		$	1,340

⁽¹⁾Includes vendor contract.