Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Feb. 01, 2020

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		Licensed Brands Group		Total Goodwill
Balance, February 2, 2019	$83,243	$9,838		$	—	$93,081
Acquisition	—	—		28,385		28,385
Effect of foreign currency exchange rates	826	(108	)	—		718
Balance, February 1, 2020	$84,069	$9,730		$28,385		$122,184

Other Intangible Assets

Other intangibles by major classes were as follows:

	Leases					Customer Lists(1)						Other(2)						Total
(In thousands)	Feb. 1, 2020		Feb. 2, 2019			Feb. 1, 2020			Feb. 2, 2019			Feb. 1, 2020			Feb. 2, 2019			Feb. 1, 2020			Feb. 2, 2019
Gross other intangibles	$	—	$	3,532		$	6,562		$	1,450		$	767		$	641		$	7,329		$	5,623
Accumulated amortization	—		(2,916		)	(1,509		)	(1,450		)	(479		)	(314		)	(1,988		)	(4,680		)
Net Other Intangibles	$	—	$	616		$	5,053		$	—		$	288		$	327		$	5,341		$	943

⁽¹⁾Includes $5.1 million for the Togast acquisition.

⁽²⁾Includes backlog and vendor contract.