XML 18 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
May 03, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Note 2 Goodwill and Other Intangible Assets The changes in the carrying amount of goodwill for the Journeys Group segment were as follows:
(In thousands) | Total Goodwill |
Balance, February 1, 2025 | $ | 8,863 |
Effect of foreign currency exchange rates |  | 456 |
Balance, May 3, 2025 | $ | 9,319 |
Other intangibles by major classes were as follows:
|  | Trademarks |  | Customer Lists |  |  | Other |  |  | Total |
(In thousands) |  | May 3, 2025 |  |  | Feb. 1, 2025 |  | May 3, 2025 |  |  | Feb. 1, 2025 |  |  | May 3, 2025 |  |  | Feb. 1, 2025 |  |  | May 3, 2025 |  |  | Feb. 1, 2025 |
Gross other intangibles |  | $ | 25,460 |  |  | $ | 23,839 |  | $ | 6,566 |  |  | $ | 6,471 |  |  | $ | 400 |  |  | $ | 400 |  |  | $ | 32,426 |  |  | $ | 30,710 |
Accumulated amortization |  |  | — |  |  |  | — |  |  | (4,488 | ) |  |  | (4,251 | ) |  |  | (400 | ) |  |  | (400 | ) |  |  | (4,888 | ) |  |  | (4,651 | )
Net Other Intangibles |  | $ | 25,460 |  |  | $ | 23,839 |  | $ | 2,078 |  |  | $ | 2,220 |  |  | $ | — |  |  | $ | — |  |  | $ | 27,538 |  |  | $ | 26,059 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration