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v3.26.1

Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 31, 2026 | Sep. 08, 2025
Components of intangible assets |  |  |  |
Indefinite-lived intangible assets | $ 58,598 |  | $ 768,575 |
Accumulated amortization | (18,195) |  | (18,195) |
Total intangible assets | 76,793 |  | 786,770 |
Impairment of a trademark |  | $ 2,200 |  |
Amortization expense of finite-lived intangible assets | 200 | $ 1,500 |  |
Foot Locker |  |  |  |
Components of intangible assets |  |  |  |
Indefinite-lived intangible assets |  |  |  | $ 710,000
Trademarks |  |  |  |
Components of intangible assets |  |  |  |
Indefinite-lived intangible assets | 35,165 |  | 35,165 |
Trade names |  |  |  |
Components of intangible assets |  |  |  |
Indefinite-lived intangible assets | 15,660 |  | 725,637 |
Customer lists |  |  |  |
Components of intangible assets |  |  |  |
Gross amount - Finite-lived intangible assets | 18,195 |  | 18,195 |
Accumulated amortization | (18,195) |  | (18,195) |
Other indefinite-lived intangible assets |  |  |  |
Components of intangible assets |  |  |  |
Indefinite-lived intangible assets | $ 7,773 |  | $ 7,773 |

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