Business Segment Information (Tables)

3 Months Ended

Apr. 28, 2012

Segment Reporting [Abstract]

Segment reporting information by segment

Three Months Ended
April 28, 2012	Journeys Group		Schuh Group				Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	263,840	$	70,312			$	183,375		$	51,413	$	31,343		$	177		$	600,460
Intercompany Sales	—		—				(239		)	—		(77		)	—			(316		)
Net sales to external customers	$	263,840	$	70,312			$	183,136		$	51,413	$	31,266		$	177		$	600,144
Segment operating income (loss)	$	25,282	$	(2,951	)		$	19,168		$	4,009	$	3,365		$	(12,731	)	$	36,142
Asset Impairments and other*	—		—				—			—		—			(135		)	(135		)
Earnings (loss) from operations	25,282		(2,951		)		19,168			4,009		3,365			(12,866		)	36,007
Interest expense	—		—				—			—		—			(1,132		)	(1,132		)
Interest income	—		—				—			—		—			15			15
Earnings (loss) from continuing operations before income taxes	$	25,282	$	(2,951	)		$	19,168		$	4,009	$	3,365		$	(13,983	)	$	34,890
Total assets**	$	260,425	$	217,501		—	$	495,815		$	77,931	$	33,338		$	175,363		$	1,260,373
Depreciation and amortization	4,970		2,242				6,509			893		76			563			15,253
Capital expenditures	4,159		2,573				4,501			1,871		55			959			14,118

*Asset Impairments and other includes less than a $0.1 million charge for network intrusion costs.

**Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $159.1 million, $103.2 million and $0.8 million of goodwill, respectively.

Three Months Ended
April 30, 2011	Journeys Group		Lids Sports Group			Johnston & Murphy Group		Licensed Brands			Corporate & Other			Consolidated
In thousands
Sales	$	234,517	$	169,702		$	48,051	$	29,016		$	308		$	481,594
Intercompany Sales	—		(26		)	—		(66		)	—			(92		)
Net sales to external customers	$	234,517	$	169,676		$	48,051	$	28,950		$	308		$	481,502
Segment operating income (loss)	$	17,458	$	14,004		$	2,895	$	3,304		$	(10,892	)	$	26,769
Asset Impairments and other*	—		—			—		—			(1,244		)	(1,244		)
Earnings (loss) from operations	17,458		14,004			2,895		3,304			(12,136		)	25,525
Interest expense	—		—			—		—			(516		)	(516		)
Interest income	—		—			—		—			2			2
Earnings (loss) from continuing operations before income taxes	$	17,458	$	14,004		$	2,895	$	3,304		$	(12,650	)	$	25,011
Total assets**	$	270,606	$	445,176		$	72,659	$	34,599		$	148,704		$	971,744
Depreciation and amortization	5,282		5,448			897		66			509			12,202
Capital expenditures	2,073		6,414			407		204			499			9,597

*Asset Impairments and other includes a $0.7 million charge for asset impairments, of which $0.4 million is in the Journeys Group, $0.2 million in the Johnston & Murphy Group and $0.1 million in the Lids Sports Group.

**Total assets for the Lids Sports Group include $152.5 million of goodwill. Total assets for Licensed Brands include $0.8 million of goodwill.