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v3.25.1

Business Segment Information - Schedule of Business Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 03, 2025 | May 04, 2024 | Feb. 01, 2025
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | $ 473,973 | [1] | $ 457,597 | [2] |
Cost of sales | 252,792 |  | 241,316 |  |
Gross margin | 221,181 |  | 216,281 |  |
Selling and administrative expenses | 249,035 |  | 247,831 |  |
Operating Income Loss Before Asset Impairment And Other Charges, Total | (27,854) |  | (31,550) |  |
Asset impairments and other | 291 | [3] | 578 | [4] |
Operating loss | (28,145) |  | (32,128) |  |
Other components of net periodic benefit cost | 180 |  | 109 |  |
Interest expense, net | 1,339 |  | 890 |  |
Loss from continuing operations before income taxes | (29,664) |  | (33,127) |  |
Total assets | 1,404,591 | [5] | 1,307,417 | [6] | $ 1,335,536
Depreciation and amortization | 13,393 |  | 13,237 |  |
Capital expenditures | 18,898 |  | 6,377 |  |
Journeys Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 272,634 | [1] | 259,445 | [2] |
Schuh Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 95,915 | [1] | 92,349 | [2] |
Johnston & Murphy Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 76,839 | [1] | 79,207 | [2] |
Genesco Brands Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 28,585 | [1] | 26,596 | [2] |
Corporate & Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 0 | [1] | 0 | [2],[7] |
Cost of sales | 0 |  | 0 |  |
Gross margin | 0 |  |  |  |
Selling and administrative expenses | 7,638 |  | 8,201 |  |
Operating Income Loss Before Asset Impairment And Other Charges, Total | (7,638) |  | (8,201) |  |
Asset impairments and other | 291 | [3] | 578 | [4] |
Operating loss | (7,929) |  | (8,779) |  |
Other components of net periodic benefit cost | 180 |  | 109 |  |
Interest expense, net | 1,339 |  | 890 |  |
Loss from continuing operations before income taxes | (9,448) |  | (9,778) |  |
Total assets | 207,238 | [5] | 235,950 | [6] |
Depreciation and amortization | 1,090 |  | 1,060 |  |
Capital expenditures | 147 |  | 207 |  |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 473,973 |  | 455,600 |  |
Cost of sales |  |  | 241,316 |  |
Gross margin |  |  | 216,281 |  |
Selling and administrative expenses |  |  | 247,831 |  |
Operating Segments | Journeys Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 272,634 |  | 259,445 |  |
Cost of sales | 139,515 |  | 131,801 |  |
Gross margin | 133,119 |  | 127,644 |  |
Selling and administrative expenses | 148,402 |  | 146,466 |  |
Operating Income Loss Before Asset Impairment And Other Charges, Total | (15,283) |  | (18,822) |  |
Asset impairments and other | 0 | [3] | 0 | [4] |
Operating loss | (15,283) |  | (18,822) |  |
Other components of net periodic benefit cost | 0 |  | 0 |  |
Interest expense, net | 0 |  | 0 |  |
Loss from continuing operations before income taxes | (15,283) |  | (18,822) |  |
Total assets | 721,610 | [5] | 653,489 | [6] |
Depreciation and amortization | 8,249 |  | 8,612 |  |
Capital expenditures | 10,405 |  | 3,491 |  |
Operating Segments | Schuh Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 95,915 |  | 92,349 |  |
Cost of sales | 57,738 |  | 54,169 |  |
Gross margin | 38,177 |  | 38,180 |  |
Selling and administrative expenses | 44,308 |  | 44,076 |  |
Operating Income Loss Before Asset Impairment And Other Charges, Total | (6,131) |  | (5,896) |  |
Asset impairments and other | 0 | [3] | 0 | [4] |
Operating loss | (6,131) |  | (5,896) |  |
Other components of net periodic benefit cost | 0 |  | 0 |  |
Interest expense, net | 0 |  | 0 |  |
Loss from continuing operations before income taxes | (6,131) |  | (5,896) |  |
Total assets | 224,530 | [5] | 209,372 | [6] |
Depreciation and amortization | 1,924 |  | 1,869 |  |
Capital expenditures | 3,629 |  | 733 |  |
Operating Segments | Johnston & Murphy Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 76,839 |  | 79,207 |  |
Cost of sales | 35,702 |  | 36,613 |  |
Gross margin | 41,137 |  | 42,594 |  |
Selling and administrative expenses | 40,637 |  | 40,239 |  |
Operating Income Loss Before Asset Impairment And Other Charges, Total | 500 |  | 2,355 |  |
Asset impairments and other | 0 | [3] | 0 | [4] |
Operating loss | 500 |  | 2,355 |  |
Other components of net periodic benefit cost | 0 |  | 0 |  |
Interest expense, net | 0 |  | 0 |  |
Loss from continuing operations before income taxes | 500 |  | 2,355 |  |
Total assets | 184,944 | [5] | 153,890 | [6] |
Depreciation and amortization | 1,788 |  | 1,382 |  |
Capital expenditures | 4,641 |  | 1,715 |  |
Operating Segments | Genesco Brands Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 28,585 |  | 24,599 |  |
Cost of sales | 19,837 |  | 18,733 |  |
Gross margin | 8,748 |  | 7,863 |  |
Selling and administrative expenses | 8,050 |  | 8,849 |  |
Operating Income Loss Before Asset Impairment And Other Charges, Total | 698 |  | (986) |  |
Asset impairments and other | 0 | [3] | 0 | [4] |
Operating loss | 698 |  | (986) |  |
Other components of net periodic benefit cost | 0 |  | 0 |  |
Interest expense, net | 0 |  | 0 |  |
Loss from continuing operations before income taxes | 698 |  | (986) |  |
Total assets | 66,269 | [5] | 54,716 | [6] |
Depreciation and amortization | 342 |  | 314 |  |
Capital expenditures | 76 |  | 231 |  |
Intercompany Sales Elimination |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 0 |  | 1,997 | [7] |
Intercompany Sales Elimination | Journeys Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 0 |  | 0 | [7] |
Intercompany Sales Elimination | Schuh Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 0 |  | 0 | [7] |
Intercompany Sales Elimination | Johnston & Murphy Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | 0 |  | 0 | [7] |
Intercompany Sales Elimination | Genesco Brands Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax, Total | $ 0 |  | $ 1,997 | [7] |
[1] | Net sales in North America and in the U.K., which includes the ROI, accounted for 80% and 20%, respectively, of our net sales in the first quarter of Fiscal 2026
[2] | Net sales in North America and in the U.K., which includes the ROI, accounted for 80% and 20%, respectively, of our net sales for the first quarter of Fiscal 2025
[3] | Asset impairments and other includes a $0.3 million charge for severance.
[4] | Asset impairments and other includes a $0.3 million charge for asset impairments in Journeys Group and $0.3 million for severance.
[5] | Of our $709.0 million of long-lived assets, $99.1 million and $14.1 million relate to long-lived assets in the U.K. and Canada, respectively.
[6] | Of our $653.7 million of long-lived assets, $90.0 million and $11.9 million relate to long-lived assets in the U.K. and Canada, respectively.
[7] | Intercompany sales for the first three months of Fiscal 2025 reflect net intercompany returns.

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