Schedule of intangible assets and goodwill |
| | | | | | | | | | ($ thousands) | | May 3, 2025 | | May 4, 2024 | | February 1, 2025 | Intangible Assets | | | | | | | | | | Famous Footwear | | $ | 2,800 | | $ | 2,800 | | $ | 2,800 | Brand Portfolio (1) | | | 342,083 | | | 342,083 | | | 342,083 | Total intangible assets | | | 344,883 | | | 344,883 | | | 344,883 | Accumulated amortization | | | (160,324) | | | (149,288) | | | (157,565) | Total intangible assets, net | | | 184,559 | | | 195,595 | | | 187,318 | Goodwill | | | | | | | | | | Brand Portfolio (2) | | | 4,956 | | | 4,956 | | | 4,956 | Total goodwill | | | 4,956 | | | 4,956 | | | 4,956 | Goodwill and intangible assets, net | | $ | 189,515 | | $ | 200,551 | | $ | 192,274 |
(1) | The carrying amount of intangible assets as of May 3, 2025, May 4, 2024 and February 1, 2025 is presented net of accumulated impairment charges of $106.2 million. |
(2) | The carrying amount of goodwill as of May 3, 2025, May 4, 2024 and February 1, 2025 is presented net of accumulated impairment charges of $415.7 million. |
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Schedule of finite-lived and indefinite lived intangible assets |
| | | | | | | | | | | | | | | ($ thousands) | | May 3, 2025 | | | Estimated Useful Lives | | | | | Accumulated | | Accumulated | | | | | | (In Years) | | Cost Basis | | Amortization | | Impairment | | Net Carrying Value | Trade names | | 2 - 40 | | $ | 299,488 | | $ | 142,610 | | $ | 10,200 | | $ | 146,678 | Trade names | | Indefinite | | | 107,400 | | | — | | | 92,000 | | | 15,400 | Customer relationships | | 15 - 16 | | | 44,200 | | | 17,714 | | | 4,005 | | | 22,481 | | | | | $ | 451,088 | | $ | 160,324 | | $ | 106,205 | | $ | 184,559 | | | | | | | | | | | | | | | | | | May 4, 2024 | | | Estimated Useful Lives | | | | | Accumulated | | Accumulated | | | | | | (In Years) | | Cost Basis | | Amortization | | Impairment | | Net Carrying Value | Trade names | | 2 - 40 | | $ | 299,488 | | $ | 133,863 | | $ | 10,200 | | $ | 155,425 | Trade names | | Indefinite | | | 107,400 | | | — | | | 92,000 | | | 15,400 | Customer relationships | | 15 - 16 | | | 44,200 | | | 15,425 | | | 4,005 | | | 24,770 | | | | | $ | 451,088 | | $ | 149,288 | | $ | 106,205 | | $ | 195,595 | | | | | | | | | | | | | | | | | | February 1, 2025 | | | Estimated Useful Lives | | | | | Accumulated | | Accumulated | | | | | | (In Years) | | Cost Basis | | Amortization | | Impairment | | Net Carrying Value | Trade names | | 2 - 40 | | $ | 299,488 | | $ | 140,424 | | $ | 10,200 | | $ | 148,864 | Trade names | | Indefinite | | | 107,400 | | | — | | | 92,000 | | | 15,400 | Customer relationships | | 15 - 16 | | | 44,200 | | | 17,141 | | | 4,005 | | | 23,054 | | | | | $ | 451,088 | | $ | 157,565 | | $ | 106,205 | | $ | 187,318 |
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