v3.25.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
May 03, 2025
Goodwill and Intangible Assets  
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.

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