| Goodwill and Other Intangible Assets |
Note 2 Goodwill and Other Intangible Assets 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 |
|
473 |
|
Balance, August 2, 2025 |
$ |
9,336 |
|
Other intangibles by major classes were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks |
|
Customer Lists |
|
|
Other |
|
|
Total |
|
(In thousands) |
|
August 2, 2025 |
|
|
Feb. 1, 2025 |
|
August 2, 2025 |
|
|
Feb. 1, 2025 |
|
|
August 2, 2025 |
|
|
Feb. 1, 2025 |
|
|
August 2, 2025 |
|
|
Feb. 1, 2025 |
|
Gross other intangibles |
|
$ |
25,472 |
|
|
$ |
23,839 |
|
$ |
6,566 |
|
|
$ |
6,471 |
|
|
$ |
400 |
|
|
$ |
400 |
|
|
$ |
32,438 |
|
|
$ |
30,710 |
|
Accumulated amortization |
|
|
— |
|
|
|
— |
|
|
(4,630 |
) |
|
|
(4,251 |
) |
|
|
(400 |
) |
|
|
(400 |
) |
|
|
(5,030 |
) |
|
|
(4,651 |
) |
Net Other Intangibles |
|
$ |
25,472 |
|
|
$ |
23,839 |
|
$ |
1,936 |
|
|
$ |
2,220 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
27,408 |
|
|
$ |
26,059 |
|
|