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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Feb. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Change in Carrying Amount of Goodwill by Segment | The change in the carrying amount of goodwill for Journeys Group was as follows:
(In thousands) |  | Total Goodwill |
Balance, February 3, 2024 |  | $ | 9,565 |
Effect of foreign currency exchange rates |  |  | (702 | )
Balance, February 1, 2025 |  | $ | 8,863 |
Summary of Other Intangible Assets | Other intangibles by major classes were as follows:
| Trademarks(1) |  | Customer Lists(2) |  | Other(3) |  | Total |
(In thousands) | Feb. 1, 2025 |  | Feb 3, 2024 |  | Feb. 1, 2025 |  | Feb 3, 2024 |  | Feb. 1, 2025 |  | Feb 3, 2024 |  | Feb. 1, 2025 |  | Feb 3, 2024 |
Gross other intangibles | $ | 23,839 |  | $ | 24,464 |  | $ | 6,471 |  | $ | 6,501 |  | $ | 400 |  | $ | 400 |  | $ | 30,710 |  | $ | 31,365 |
Accumulated amortization |  | — |  |  | — |  |  | (4,251 | ) |  | (3,715 | ) |  | (400 | ) |  | (400 | ) |  | (4,651 | ) |  | (4,115 | )
Other Intangibles, net | $ | 23,839 |  | $ | 24,464 |  | $ | 2,220 |  | $ | 2,786 |  | $ | — |  | $ | — |  | $ | 26,059 |  | $ | 27,250 |
(1) Includes a $20.9 million trademark at February 1, 2025 related to Schuh Group and $2.9 million related to Journeys Group. (2) Includes $5.1 million for the Togast acquisition. (3) Backlog for Togast.

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