XML 50 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segment Information - Schedule of Business Segment Information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Feb. 01, 2020
Segment Reporting Information [Line Items]      
Asset impairments and other, net $ 7,861 $ (731)  
Long-lived assets 919,500 1,040,000  
Goodwill impairment 79,259 0  
Goodwill 37,497 93,455 $ 122,184
Goodwill, increase (decrease) due to foreign currency translation adjustments (5,431)    
United Kingdom      
Segment Reporting Information [Line Items]      
Long-lived assets 152,900 193,400  
Canada      
Segment Reporting Information [Line Items]      
Long-lived assets 40,800 54,400  
Schuh Group      
Segment Reporting Information [Line Items]      
Goodwill impairment 79,259    
Goodwill 0 83,900 84,069
Goodwill, increase (decrease) due to foreign currency translation adjustments (4,810) 600  
Journeys Group      
Segment Reporting Information [Line Items]      
Goodwill impairment 0    
Goodwill 9,109 9,600 $ 9,730
Goodwill, increase (decrease) due to foreign currency translation adjustments (621) (200)  
Trademarks      
Segment Reporting Information [Line Items]      
Asset impairments and other, net 5,300    
Trademarks | Johnston & Murphy Group      
Segment Reporting Information [Line Items]      
Asset impairments and other, net 400    
Trademarks | Journeys Group      
Segment Reporting Information [Line Items]      
Asset impairments and other, net 4,900    
Retail Store Asset Impairments      
Segment Reporting Information [Line Items]      
Asset impairments and other, net 3,000 300  
Retail Store Asset Impairments | Johnston & Murphy Group      
Segment Reporting Information [Line Items]      
Asset impairments and other, net 1,200    
Retail Store Asset Impairments | Schuh Group      
Segment Reporting Information [Line Items]      
Asset impairments and other, net 1,200 $ 300  
Retail Store Asset Impairments | Journeys Group      
Segment Reporting Information [Line Items]      
Asset impairments and other, net $ 600