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v3.26.1

Business Segment Information (Tables) | 12 Months Ended
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Jan. 31, 2026
Segment Reporting [Abstract] |
Schedule of Business Segment Information |
Fiscal 2026 |  |  |  |  |  |  |  |  |  |
(In thousands) | Journeys Group |  | Schuh Group |  | Johnston & Murphy Group |  | Genesco Brands Group |  | Consolidated |
Net sales to external customers(1) | $ | 1,494,649 |  | $ | 500,022 |  | $ | 320,199 |  | $ | 121,226 |  | $ | 2,436,096 |
Cost of sales |  | 764,615 |  |  | 304,544 |  |  | 148,727 |  |  | 91,360 |  |  |
Selling and administrative expenses |  | 669,544 |  |  | 200,023 |  |  | 166,884 |  |  | 29,932 |  |  |
Segment operating income (loss) | $ | 60,490 |  | $ | (4,545 | ) | $ | 4,588 |  | $ | (66 | ) | $ | 60,467 |
Unallocated selling and administrative expenses |  |  |  |  |  |  |  |  |  | 35,085 |
Asset impairments and other(2) |  |  |  |  |  |  |  |  |  | 8,068 |
Operating income |  |  |  |  |  |  |  |  |  | 17,314 |
Other components of net periodic benefit cost |  |  |  |  |  |  |  |  |  | 625 |
Interest expense, net |  |  |  |  |  |  |  |  |  | 4,098 |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 12,591 |
(1) Net sales in North America and in the United Kingdom, which includes the Republic of Ireland, accounted for 79% and 21%, respectively, of our net sales for Fiscal 2026. (2) Asset impairments and other includes a $3.9 million charge for store restructuring, including $3.6 million in Journeys Group and $0.3 million in Schuh Group, $2.9 million for costs associated with information technology transformation, $0.7 million charge for asset impairments in Schuh Group and $0.6 million for severance. Note 16 Business Segment Information, Continued
Fiscal 2026 |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) | Journeys Group |  | Schuh Group |  | Johnston & Murphy Group |  | Genesco Brands Group |  | Reportable Segment Total |  | Corporate & Other |  | Consolidated |
Total assets at fiscal year end(1) | $ | 723,202 |  | $ | 192,674 |  | $ | 210,818 |  | $ | 48,610 |  | $ | 1,175,304 |  | $ | 217,674 |  | $ | 1,392,978 |
Depreciation and amortization |  | 32,857 |  |  | 8,099 |  |  | 7,097 |  |  | 1,382 |  |  | 49,435 |  |  | 3,890 |  |  | 53,325 |
Capital expenditures |  | 36,772 |  |  | 8,330 |  |  | 15,564 |  |  | 471 |  |  | 61,137 |  |  | 917 |  |  | 62,054 |
(1) Of our $710.5 million of long-lived assets, $85.7 million and $15.1 million relate to long-lived assets in the U.K. and Canada, respectively.
Fiscal 2025 |  |  |  |  |  |  |  |  |  |
(In thousands) | Journeys Group |  | Schuh Group |  | Johnston & Murphy Group |  | Genesco Brands Group |  | Consolidated |
Net sales to external customers(1) | $ | 1,398,922 |  | $ | 479,891 |  | $ | 320,208 |  | $ | 126,041 |  | $ | 2,325,062 |
Cost of sales |  | 715,723 |  |  | 280,395 |  |  | 148,461 |  |  | 83,670 |  |  |
Selling and administrative expenses |  | 656,854 |  |  | 189,297 |  |  | 163,331 |  |  | 35,565 |  |  |
Segment operating income | $ | 26,345 |  | $ | 10,199 |  | $ | 8,416 |  | $ | 6,806 |  | $ | 51,766 |
Unallocated selling and administrative expenses |  |  |  |  |  |  |  |  |  | 34,606 |
Asset impairments and other(2) |  |  |  |  |  |  |  |  |  | 3,235 |
Operating income |  |  |  |  |  |  |  |  |  | 13,925 |
Other components of net periodic benefit cost |  |  |  |  |  |  |  |  |  | 367 |
Interest expense, net |  |  |  |  |  |  |  |  |  | 4,250 |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 9,308 |
(1) Net sales in North America and in the United Kingdom, which includes the Republic of Ireland, accounted for 79% and 21%, respectively, of our net sales for Fiscal 2025. (2) Asset impairments and other includes $1.8 million for severance and $1.4 million charge for asset impairments, of which $0.8 million is in Journeys Group and $0.6 million is in Schuh Group.
Fiscal 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) | Journeys Group |  | Schuh Group |  | Johnston & Murphy Group |  | Genesco Brands Group |  | Reportable Segment Total |  | Corporate & Other |  | Consolidated |
Total assets at fiscal year end(1) | $ | 673,560 |  | $ | 189,103 |  | $ | 183,118 |  | $ | 77,154 |  | $ | 1,122,935 |  | $ | 212,601 |  | $ | 1,335,536 |
Depreciation and amortization |  | 33,785 |  |  | 7,545 |  |  | 5,678 |  |  | 1,313 |  |  | 48,321 |  |  | 4,143 |  |  | 52,464 |
Capital expenditures |  | 20,478 |  |  | 9,223 |  |  | 9,555 |  |  | 785 |  |  | 40,041 |  |  | 1,091 |  |  | 41,132 |
(1) Of our $666.3 million of long-lived assets, $90.3 million and $9.3 million relate to long-lived assets in the U.K. and Canada, respectively. Note 16 Business Segment Information, Continued
Fiscal 2024 |  |  |  |  |  |  |  |  |  |
(In thousands) | Journeys Group |  | Schuh Group |  | Johnston & Murphy Group |  | Genesco Brands Group |  | Consolidated |
Net sales to external customers(1) | $ | 1,363,835 |  | $ | 480,164 |  | $ | 339,446 |  | $ | 141,179 |  | $ | 2,324,624 |
Cost of sales |  | 696,351 |  |  | 273,588 |  |  | 160,461 |  |  | 95,404 |  |  |
Selling and administrative expenses |  | 656,412 |  |  | 185,141 |  |  | 162,671 |  |  | 45,783 |  |  |
Segment operating income (loss) | $ | 11,072 |  | $ | 21,435 |  | $ | 16,314 |  | $ | (8 | ) | $ | 48,813 |
Unallocated selling and administrative expenses |  |  |  |  |  |  |  |  |  | 32,033 |
Goodwill impairment (2) |  |  |  |  |  |  |  |  |  | 28,453 |
Asset impairments and other(3) |  |  |  |  |  |  |  |  |  | 1,787 |
Operating loss |  |  |  |  |  |  |  |  |  | (13,460 | )
Other components of net periodic benefit cost |  |  |  |  |  |  |  |  |  | 537 |
Interest expense, net |  |  |  |  |  |  |  |  |  | 7,777 |
Loss from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | (21,774 | )
(1) Net sales in North America and in the United Kingdom, which includes the Republic of Ireland, accounted for 79% and 21%, respectively, of our net sales for Fiscal 2024. (2) Goodwill impairment of $28.5 million is related to Genesco Brands Group. (3) Asset impairments and other includes $1.1 million for severance and $1.0 million charge for asset impairments in Journeys Group, partially offset by a $0.3 million insurance gain.
Fiscal 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) | Journeys Group |  | Schuh Group |  | Johnston & Murphy Group |  | Genesco Brands Group |  | Reportable Segment Total |  | Corporate & Other |  | Consolidated |
Total assets at fiscal year end(1) | $ | 659,150 |  | $ | 200,482 |  | $ | 165,217 |  | $ | 59,630 |  | $ | 1,084,479 |  | $ | 245,411 |  | $ | 1,329,890 |
Depreciation and amortization |  | 32,419 |  |  | 6,636 |  |  | 5,113 |  |  | 984 |  |  | 45,152 |  |  | 4,289 |  |  | 49,441 |
Capital expenditures |  | 38,093 |  |  | 12,183 |  |  | 6,785 |  |  | 2,214 |  |  | 59,275 |  |  | 1,028 |  |  | 60,303 |
(1) Of our $677.2 million of long-lived assets, $89.4 million and $12.3 million relate to long-lived assets in the U.K. and Canada, respectively.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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