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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jul. 29, 2023
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

 

 

Genesco
Brands
Group

 

 

Total
Goodwill

 

Balance, January 28, 2023

 

$

9,662

 

 

$

28,461

 

 

$

38,123

 

Impairment

 

 

 

 

 

(28,453

)

 

 

(28,453

)

Effect of foreign currency exchange rates

 

 

55

 

 

 

(8

)

 

 

47

 

Balance, July 29, 2023

 

$

9,717

 

 

$

 

 

$

9,717

 

Summary of Other Intangible Assets

Other intangibles by major classes were as follows:

 

 

 

Trademarks

 

Customer Lists

 

 

Other

 

 

Total

 

(In thousands)

 

Jul. 29, 2023

 

 

Jan. 28,
2023

 

Jul. 29, 2023

 

 

Jan. 28,
2023

 

 

Jul. 29, 2023

 

 

Jan. 28,
2023

 

 

Jul. 29, 2023

 

 

Jan. 28,
2023

 

Gross other intangibles

 

$

24,882

 

 

$

24,077

 

$

6,525

 

 

$

6,475

 

 

$

400

 

 

$

400

 

 

$

31,807

 

 

$

30,952

 

Accumulated amortization

 

 

 

 

 

 

 

(3,455

)

 

 

(3,122

)

 

 

(400

)

 

 

(400

)

 

 

(3,855

)

 

 

(3,522

)

Net Other Intangibles

 

$

24,882

 

 

$

24,077

 

$

3,070

 

 

$

3,353

 

 

$

 

 

$

 

 

$

27,952

 

 

$

27,430