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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Oct. 29, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill by segment were as follows:

 

(In thousands)

 

Journeys
Group

 

 

Licensed
Brands
Group

 

 

Total
Goodwill

 

Balance, January 29, 2022

 

$

10,087

 

 

$

28,469

 

 

$

38,556

 

Effect of foreign currency exchange rates

 

 

(637

)

 

 

(16

)

 

 

(653

)

Balance, October 29, 2022

 

$

9,450

 

 

$

28,453

 

 

$

37,903

 

Summary of Other Intangible Assets

Other intangibles by major classes were as follows:

 

 

 

Trademarks

 

Customer Lists

 

 

Other

 

 

Total

 

(In thousands)

 

Oct. 29, 2022

 

 

Jan. 29,
2022

 

Oct. 29, 2022

 

 

Jan. 29,
2022

 

 

Oct. 29, 2022

 

 

Jan. 29,
2022

 

 

Oct. 29, 2022

 

 

Jan. 29,
2022

 

Gross other intangibles

 

$

22,713

 

 

$

25,935

 

$

6,393

 

 

$

6,586

 

 

$

400

 

 

$

400

 

 

$

29,506

 

 

$

32,921

 

Accumulated amortization

 

 

 

 

 

 

 

(2,898

)

 

 

(2,666

)

 

 

(400

)

 

 

(400

)

 

 

(3,298

)

 

 

(3,066

)

Net Other Intangibles

 

$

22,713

 

 

$

25,935

 

$

3,495

 

 

$

3,920

 

 

$

 

 

$

 

 

$

26,208

 

 

$

29,855