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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Nov. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount for the Journeys Group Segment

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

 

 
Summary of Other Intangible Assets

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