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Goodwill and Other Intangible Assets

9 Months Ended

Nov. 01, 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		313
Balance, November 1, 2025	$	9,176

Note 2

Goodwill and Other Intangible Assets, Continued

Other intangibles by major classes were as follows:

		Trademarks							Customer Lists								Other								Total
(In thousands)		Nov. 1, 2025				Feb. 1, 2025			Nov. 1, 2025				Feb. 1, 2025				Nov. 1, 2025				Feb. 1, 2025				Nov. 1, 2025				Feb. 1, 2025
Gross other intangibles		$	25,210			$	23,839		$	6,552			$	6,471			$	400			$	400			$	32,162			$	30,710
Accumulated amortization			—				—			(4,757	)			(4,251	)			(400	)			(400	)			(5,157	)			(4,651	)
Net Other Intangibles		$	25,210			$	23,839		$	1,795			$	2,220			$	—			$	—			$	27,005			$	26,059

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- References

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- 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

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