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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jan. 30, 2021

GOODWILL AND INTANGIBLE ASSETS

Schedule of Intangible Assets and Goodwill


($ thousands)	January 30, 2021			February 1, 2020
Intangible Assets
Famous Footwear	$	2,800		$	2,800
Brand Portfolio		342,083			388,288
Total intangible assets		344,883			391,088
Accumulated amortization		(109,768)			(96,784)
Total intangible assets, net		235,115			294,304
Goodwill
Brand Portfolio		4,956			245,275
Total goodwill		4,956			245,275
Goodwill and intangible assets, net	$	240,071		$	539,579

Schedule of Finite-lived and Indefinite Lived Intangible Assets

($ thousands)

January 30, 2021

Estimated Useful Lives

Accumulated

(In Years)

Cost Basis ⁽¹⁾

Amortization

Impairment

Net Carrying Value

Trade names

2 - 40

$

299,488

$

101,919

$

10,200

$

187,369

Trade names

Indefinite

47,400

—

32,000

15,400

Customer relationships

15 - 16

44,200

7,849

4,005

32,346

$

391,088

$

109,768

$

46,205

$

235,115


		February 1, 2020
		Estimated Useful Lives					Accumulated
		(In Years)		Cost Basis			Amortization			Impairment			Net Carrying Value
Trade names		15 - 40		$	288,788		$	91,827		$	—		$	196,961
Trade names		Indefinite			58,100	⁽²⁾		—			—			58,100
Customer relationships		15 - 16			44,200			4,957			—			39,243
				$	391,088		$	96,784		$	—		$	294,304

(1)	The Via Spiga trade name was reclassified from indefinite-lived trade names to definite-lived trade names. The remaining carrying value of $0.5 million is being amortized over two years.

(2)	Cost basis has been reduced by $60.0 million in impairment charges recognized in 2018 related to the Allen Edmonds trade name.