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Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill by Segment

The change in the carrying amount of goodwill for Journeys Group was as follows:

 

(In thousands)

 

Total
Goodwill

 

Balance, February 1, 2025

 

$

8,863

 

Effect of foreign currency exchange rates

 

 

596

 

Balance, January 31, 2026

 

$

9,459

 
Summary of Other Intangible Assets

Other intangibles by major classes were as follows:

 

 

Trademarks(1)

 

Customer Lists(2)

 

Other(3)

 

Total

 

(In thousands)

Jan. 31,
2026

 

Feb 1,
2025

 

Jan. 31,
2026

 

Feb 1,
2025

 

Jan. 31,
2026

 

Feb 1,
2025

 

Jan. 31,
2026

 

Feb 1,
2025

 

Gross other intangibles

$

26,214

 

$

23,839

 

$

6,611

 

$

6,471

 

$

400

 

$

400

 

$

33,225

 

$

30,710

 

Accumulated amortization

 

—

 

 

—

 

 

(4,958

)

 

(4,251

)

 

(400

)

 

(400

)

 

(5,358

)

 

(4,651

)

Other Intangibles, net

$

26,214

 

$

23,839

 

$

1,653

 

$

2,220

 

$

—

 

$

—

 

$

27,867

 

$

26,059

 

 

(1)
Includes a $23.0 million trademark at January 31, 2026 related to Schuh Group and $3.2 million related to Journeys Group.
(2)
Includes $5.1 million for the Togast acquisition.
(3)
Backlog for Togast.