Business Segment Information (Tables)

3 Months Ended

May 01, 2021

Segment Reporting [Abstract]

Schedule of Business Segment Information

Three Months Ended May 1, 2021
(In thousands)	Journeys Group		Schuh Group			Johnston & Murphy Group			Licensed Brands			Corporate & Other			Consolidated
Sales	$	376,548	$	68,711		$	48,762		$	44,832		$	—		$	538,853
Intercompany sales		—		—			—			(158	)		—			(158	)
Net sales to external customers	$	376,548	$	68,711		$	48,762		$	44,674		$	—		$	538,695
Segment operating income (loss)	$	33,124	$	(3,847	)	$	(3,180	)	$	2,561		$	(10,461	)	$	18,197
Asset impairments and other (1)		—		—			—			—			(2,670	)		(2,670	)
Operating income (loss)		33,124		(3,847	)		(3,180	)		2,561			(13,131	)		15,527
Other components of net periodic benefit income		—		—			—			—			39			39
Interest expense		—		—			—			—			(869	)		(869	)
Interest income		—		—			—			—			140			140
Earnings (loss) from continuing operations before income taxes	$	33,124	$	(3,847	)	$	(3,180	)	$	2,561		$	(13,821	)	$	14,837
Total assets (2)	$	765,228	$	244,918		$	146,736		$	63,505		$	441,980		$	1,662,367
Depreciation and amortization		7,282		1,868			1,121			284			334			10,889
Capital expenditures		8,850		698			1,559			265			730			12,102

⁽¹⁾ Asset impairments and other includes a $2.3 million charge for professional fees related to the actions of an activist shareholder and a $0.4 million charge for retail store asset impairments, which includes $0.2 million in Journeys Group, $0.1 million in Schuh Group and $0.1 million in Johnston & Murphy Group

⁽²⁾ Of our $848.3 million of long-lived assets, $135.4 million and $34.0 million relate to long-lived assets in the U.K. and Canada, respectively.

Note 11

Business Segment Information, Continued

Three Months Ended May 2, 2020
(In thousands)	Journeys Group			Schuh Group			Johnston & Murphy Group			Licensed Brands			Corporate & Other			Consolidated
Sales	$	168,925			47,165		$	38,849		$	24,681		$	—		$	279,620
Intercompany sales		—			—			—			(388	)		—			(388	)
Net sales to external customers	$	168,925		$	47,165		$	38,849		$	24,293		$	—		$	279,232
Segment operating income (loss)	$	(37,083	)	$	(15,086	)	$	(9,584	)	$	(2,501	)	$	(4,644	)	$	(68,898	)
Goodwill impairment (1)		—			—			—			—			(79,259	)		(79,259	)
Asset impairments and other (2)		—			—			—			—			(7,861	)		(7,861	)
Operating income (loss)		(37,083	)		(15,086	)		(9,584	)		(2,501	)		(91,764	)		(156,018	)
Other components of net periodic benefit cost		—			—			—			—			124			124
Interest expense		—			—			—			—			(1,049	)		(1,049	)
Interest income		—			—			—			—			193			193
Earnings (loss) from continuing operations before income taxes	$	(37,083	)	$	(15,086	)	$	(9,584	)	$	(2,501	)	$	(92,496	)	$	(156,750	)
Total assets (3)	$	912,387			253,171		$	187,704		$	78,234		$	323,572		$	1,755,068
Depreciation and amortization		7,453			2,639			1,476			467			388			12,423
Capital expenditures		3,192			1,693			1,677			(28	)		208			6,742

⁽¹⁾ Goodwill impairment of $79.3 million is related to Schuh Group.

⁽²⁾ Asset impairments and other includes a $3.0 million charge for retail store asset impairments, which includes $1.2 million in Johnston & Murphy Group, $1.2 million in Schuh Group and $0.6 million in Journeys Group, and a $5.3 million trademark impairment, which includes $4.9 million in Journeys Group and $0.4 million in Johnston & Murphy Group.

⁽³⁾ Of our $919.5 million of long-lived assets, $152.9 million and $40.8 million relate to long-lived assets in the U.K. and Canada, respectively.