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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Nov. 02, 2024
Goodwill and Intangible Assets |
Schedule of intangible assets and goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | November 2, 2024 |  | October 28, 2023 |  | February 3, 2024
Intangible Assets |  | ​ |  |  | ​ |  |  | ​ |
Famous Footwear | ​ | $ | 2,800 | ​ | $ | 2,800 | ​ | $ | 2,800
Brand Portfolio (1) | ​ |  | 342,083 | ​ |  | 342,083 | ​ |  | 342,083
Total intangible assets | ​ |  | 344,883 | ​ |  | 344,883 | ​ |  | 344,883
Accumulated amortization | ​ |  | (154,806) | ​ |  | (143,564) | ​ |  | (146,529)
Total intangible assets, net | ​ |  | 190,077 | ​ |  | 201,319 | ​ |  | 198,354
Goodwill | ​ |  |  | ​ |  |  | ​ |  |
Brand Portfolio (2) | ​ |  | 4,956 | ​ |  | 4,956 | ​ |  | 4,956
Total goodwill | ​ |  | 4,956 | ​ |  | 4,956 | ​ |  | 4,956
Goodwill and intangible assets, net | ​ | $ | 195,033 | ​ | $ | 206,275 | ​ | $ | 203,310
(1) | The carrying amount of intangible assets as of November 2, 2024, October 28, 2023 and February 3, 2024 is presented net of accumulated impairment charges of $106.2 million.
(2) | The carrying amount of goodwill as of November 2, 2024, October 28, 2023 and February 3, 2024 is presented net of accumulated impairment charges of $415.7 million.
​
Schedule of finite-lived and indefinite lived intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | November 2, 2024
​ |  | Estimated Useful Lives |  | ​ | ​ |  | Accumulated |  | Accumulated |  | ​ | ​
​ | ​ | (In Years) | ​ | Cost Basis | ​ | Amortization | ​ | Impairment | ​ | Net Carrying Value
Trade names |  | 2 - 40 | ​ | $ | 299,488 | ​ | $ | 138,237 | ​ | $ | 10,200 | ​ | $ | 151,051
Trade names |  | Indefinite | ​ |  | 107,400 | ​ |  | — | ​ |  | 92,000 | ​ |  | 15,400
Customer relationships |  | 15 - 16 |  |  | 44,200 |  |  | 16,569 |  |  | 4,005 |  |  | 23,626
​ | ​ | ​ | ​ | $ | 451,088 | ​ | $ | 154,806 | ​ | $ | 106,205 | ​ | $ | 190,077
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | October 28, 2023
​ |  | Estimated Useful Lives |  | ​ | ​ |  | Accumulated |  | Accumulated |  | ​ | ​
​ | ​ | (In Years) | ​ | Cost Basis | ​ | Amortization | ​ | Impairment | ​ | Net Carrying Value
Trade names |  | 2 - 40 | ​ | $ | 299,488 | ​ | $ | 128,592 | ​ | $ | 10,200 | ​ | $ | 160,696
Trade names |  | Indefinite | ​ |  | 107,400 | ​ |  | — | ​ |  | 92,000 | ​ |  | 15,400
Customer relationships |  | 15 - 16 |  |  | 44,200 |  |  | 14,972 |  |  | 4,005 |  |  | 25,223
​ | ​ | ​ | ​ | $ | 451,088 | ​ | $ | 143,564 | ​ | $ | 106,205 | ​ | $ | 201,319
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | February 3, 2024
​ |  | Estimated Useful Lives |  | ​ | ​ |  | Accumulated |  | Accumulated |  | ​ | ​
​ | ​ | (In Years) | ​ | Cost Basis | ​ | Amortization | ​ | Impairment | ​ | Net Carrying Value
Trade names |  | 2 - 40 | ​ | $ | 299,488 | ​ | $ | 131,677 | ​ | $ | 10,200 | ​ | $ | 157,611
Trade names |  | Indefinite | ​ |  | 107,400 | ​ |  | — | ​ |  | 92,000 | ​ |  | 15,400
Customer relationships |  | 15 - 16 |  |  | 44,200 |  |  | 14,852 |  |  | 4,005 |  |  | 25,343
​ | ​ | ​ | ​ | $ | 451,088 | ​ | $ | 146,529 | ​ | $ | 106,205 | ​ | $ | 198,354
​

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- Definition The tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite or infinite life, by either major class or business segment. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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