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v3.25.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
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May 03, 2025
Goodwill and Intangible Assets |
Schedule of intangible assets and goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | May 3, 2025 |  | May 4, 2024 |  | February 1, 2025
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 | ​ |  | (160,324) | ​ |  | (149,288) | ​ |  | (157,565)
Total intangible assets, net | ​ |  | 184,559 | ​ |  | 195,595 | ​ |  | 187,318
Goodwill | ​ |  |  | ​ |  |  | ​ |  |
Brand Portfolio (2) | ​ |  | 4,956 | ​ |  | 4,956 | ​ |  | 4,956
Total goodwill | ​ |  | 4,956 | ​ |  | 4,956 | ​ |  | 4,956
Goodwill and intangible assets, net | ​ | $ | 189,515 | ​ | $ | 200,551 | ​ | $ | 192,274
(1) | The carrying amount of intangible assets as of May 3, 2025, May 4, 2024 and February 1, 2025 is presented net of accumulated impairment charges of $106.2 million.
(2) | The carrying amount of goodwill as of May 3, 2025, May 4, 2024 and February 1, 2025 is presented net of accumulated impairment charges of $415.7 million.
​
Schedule of finite-lived and indefinite lived intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | May 3, 2025
​ |  | Estimated Useful Lives |  | ​ | ​ |  | Accumulated |  | Accumulated |  | ​ | ​
​ | ​ | (In Years) | ​ | Cost Basis | ​ | Amortization | ​ | Impairment | ​ | Net Carrying Value
Trade names |  | 2 - 40 | ​ | $ | 299,488 | ​ | $ | 142,610 | ​ | $ | 10,200 | ​ | $ | 146,678
Trade names |  | Indefinite | ​ |  | 107,400 | ​ |  | — | ​ |  | 92,000 | ​ |  | 15,400
Customer relationships |  | 15 - 16 |  |  | 44,200 |  |  | 17,714 |  |  | 4,005 |  |  | 22,481
​ | ​ | ​ | ​ | $ | 451,088 | ​ | $ | 160,324 | ​ | $ | 106,205 | ​ | $ | 184,559
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | May 4, 2024
​ |  | Estimated Useful Lives |  | ​ | ​ |  | Accumulated |  | Accumulated |  | ​ | ​
​ | ​ | (In Years) | ​ | Cost Basis | ​ | Amortization | ​ | Impairment | ​ | Net Carrying Value
Trade names |  | 2 - 40 | ​ | $ | 299,488 | ​ | $ | 133,863 | ​ | $ | 10,200 | ​ | $ | 155,425
Trade names |  | Indefinite | ​ |  | 107,400 | ​ |  | — | ​ |  | 92,000 | ​ |  | 15,400
Customer relationships |  | 15 - 16 |  |  | 44,200 |  |  | 15,425 |  |  | 4,005 |  |  | 24,770
​ | ​ | ​ | ​ | $ | 451,088 | ​ | $ | 149,288 | ​ | $ | 106,205 | ​ | $ | 195,595
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | February 1, 2025
​ |  | Estimated Useful Lives |  | ​ | ​ |  | Accumulated |  | Accumulated |  | ​ | ​
​ | ​ | (In Years) | ​ | Cost Basis | ​ | Amortization | ​ | Impairment | ​ | Net Carrying Value
Trade names |  | 2 - 40 | ​ | $ | 299,488 | ​ | $ | 140,424 | ​ | $ | 10,200 | ​ | $ | 148,864
Trade names |  | Indefinite | ​ |  | 107,400 | ​ |  | — | ​ |  | 92,000 | ​ |  | 15,400
Customer relationships |  | 15 - 16 |  |  | 44,200 |  |  | 17,141 |  |  | 4,005 |  |  | 23,054
​ | ​ | ​ | ​ | $ | 451,088 | ​ | $ | 157,565 | ​ | $ | 106,205 | ​ | $ | 187,318
​

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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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