XML 80 R63.htm IDEA: XBRL DOCUMENT 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