v3.25.2
Business Segment Information - Schedule of Business Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Feb. 01, 2025
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 545,965 [1] $ 525,188 [2] $ 1,019,938 [3] $ 982,785 [4]  
Cost of sales 296,016 279,549 548,808 520,865  
Gross margin 249,949 245,639 471,130 461,920  
Selling and administrative expenses 264,265 255,135 513,300 502,966  
Segment operating income (loss) (14,316) (9,496) (42,170) (41,046)  
Asset impairments and other 124 [5] 778 [6] 415 [7] 1,356 [8]  
Operating income (loss) (14,440) (10,274) (42,585) (42,402)  
Other components of net periodic benefit cost 148 86 328 195  
Interest expense, net 1,459 1,345 2,798 2,235  
Loss from continuing operations before income taxes (16,047) (11,705) (45,711) (44,832)  
Total assets 1,421,925 [9] 1,383,751 [10] 1,421,925 [9] 1,383,751 [10] $ 1,335,536
Depreciation and amortization 13,474 13,169 26,867 26,406  
Capital expenditures 14,682 7,897 33,580 14,274  
Journeys Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 318,189 [1] 298,846 [2] 590,823 [3] 558,291 [4]  
Schuh Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 126,595 [1] 124,561 [2] 222,510 [3] 216,910 [4]  
Johnston & Murphy Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 68,789 [1] 71,037 [2] 145,628 [3] 150,244 [4]  
Genesco Brands Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 32,392 [1] 30,744 [2] 60,977 [3] 57,340 [4]  
Corporate & Other          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 [1] 0 [2] 0 [3] 0 [4],[11]  
Cost of sales 0 0 0 0  
Gross margin 0 0 0  
Selling and administrative expenses 8,177 7,953 15,815 16,154  
Segment operating income (loss) (8,177) (7,953) (15,815) (16,154)  
Asset impairments and other 124 [5] 778 [6] 415 [7] 1,356 [8]  
Operating income (loss) (8,301) (8,731) (16,230) (17,510)  
Other components of net periodic benefit cost 148 86 328 195  
Interest expense, net 1,459 1,345 2,798 2,235  
Loss from continuing operations before income taxes (9,908) (10,162) (19,356) (19,940)  
Total assets 168,459 [9] 270,845 [10] 168,459 [9] 270,845 [10]  
Depreciation and amortization 973 1,055 2,063 2,105  
Capital expenditures 209 55 356 262  
Operating Segments          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 545,965 525,199 1,019,938 980,799  
Operating Segments | Journeys Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 318,189 298,846 590,823 558,291  
Cost of sales 162,761 153,617 302,276 285,418  
Gross margin 155,428 145,229 288,547 272,873  
Selling and administrative expenses 160,427 156,380 308,829 302,846  
Segment operating income (loss) (4,999) (11,151) (20,282) (29,973)  
Asset impairments and other 0 [5] 0 [6] 0 [7] 0 [8]  
Operating income (loss) (4,999) (11,151) (20,282) (29,973)  
Other components of net periodic benefit cost 0 0 0 0  
Interest expense, net 0 0 0 0  
Loss from continuing operations before income taxes (4,999) (11,151) (20,282) (29,973)  
Total assets 766,666 [9] 668,528 [10] 766,666 [9] 668,528 [10]  
Depreciation and amortization 8,334 8,540 16,583 17,160  
Capital expenditures 7,697 4,313 18,102 7,804  
Operating Segments | Schuh Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 126,595 124,561 222,510 216,910  
Cost of sales 77,412 72,131 135,150 126,300  
Gross margin 49,183 52,430 87,360 90,610  
Selling and administrative expenses 49,194 45,091 93,502 89,167  
Segment operating income (loss) (11) 7,339 (6,142) 1,443  
Asset impairments and other 0 [5] 0 [6] 0 [7] 0 [8]  
Operating income (loss) (11) 7,339 (6,142) 1,443  
Other components of net periodic benefit cost 0 0 0 0  
Interest expense, net 0 0 0 0  
Loss from continuing operations before income taxes (11) 7,339 (6,142) 1,443  
Total assets 220,416 [9] 205,488 [10] 220,416 [9] 205,488 [10]  
Depreciation and amortization 2,129 1,849 4,053 3,718  
Capital expenditures 2,345 1,764 5,974 2,497  
Operating Segments | Johnston & Murphy Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 68,789 71,037 145,628 150,244  
Cost of sales 31,631 33,769 67,333 70,382  
Gross margin 37,158 37,268 78,295 79,862  
Selling and administrative expenses 38,940 37,671 79,577 77,910  
Segment operating income (loss) (1,782) (403) (1,282) 1,952  
Asset impairments and other 0 [5] 0 [6] 0 [7] 0 [8]  
Operating income (loss) (1,782) (403) (1,282) 1,952  
Other components of net periodic benefit cost 0 0 0 0  
Interest expense, net 0 0 0 0  
Loss from continuing operations before income taxes (1,782) (403) (1,282) 1,952  
Total assets 196,781 [9] 157,936 [10] 196,781 [9] 157,936 [10]  
Depreciation and amortization 1,692 1,394 3,480 2,778  
Capital expenditures 4,367 1,461 9,008 3,176  
Operating Segments | Genesco Brands Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 32,392 30,755 60,977 55,354  
Cost of sales 24,212 20,032 44,049 38,765  
Gross margin 8,180 10,712 16,928 18,575  
Selling and administrative expenses 7,527 8,040 15,577 16,889  
Segment operating income (loss) 653 2,672 1,351 1,686  
Asset impairments and other 0 [5] 0 [6] 0 [7] 0 [8]  
Operating income (loss) 653 2,672 1,351 1,686  
Other components of net periodic benefit cost 0 0 0 0  
Interest expense, net 0 0 0 0  
Loss from continuing operations before income taxes 653 2,672 1,351 1,686  
Total assets 69,603 [9] 80,954 [10] 69,603 [9] 80,954 [10]  
Depreciation and amortization 346 331 688 645  
Capital expenditures 64 304 140 535  
Intercompany Sales Elimination          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 (11) 0 1,986 [11]  
Intercompany Sales Elimination | Journeys Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 0 0 0 [11]  
Intercompany Sales Elimination | Schuh Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 0 0 0 [11]  
Intercompany Sales Elimination | Johnston & Murphy Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 0 0 0 [11]  
Intercompany Sales Elimination | Genesco Brands Group          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 0 $ (11) $ 0 $ 1,986 [11]  
[1] Net sales in North America and in the U.K., which includes the ROI, accounted for 77% and 23%, respectively, of our net sales in the second quarter of Fiscal 2026
[2] Net sales in North America and in the U.K., which includes the ROI, accounted for 76% and 24%, respectively, of our net sales for the second quarter of Fiscal 2025
[3] Net sales in North America and in the U.K., which includes the ROI, accounted for 78% and 22%, respectively, of our net sales for the first six months of Fiscal 2026.
[4] Net sales in North America and in the U.K., which includes the ROI, accounted for 78% and 22% respectively, of our net sales for the first six months of Fiscal 2025.
[5] Asset impairments and other includes a $0.1 million charge for severance.
[6] Asset impairments and other includes a $0.1 million charge for asset impairments in Journeys Group and $0.7 million for severance.
[7] Asset impairments and other includes a $0.4 million charge for severance.
[8] Asset impairments and other includes a $0.4 million charge for asset impairments in Journeys Group and $1.0 million for severance.
[9] Of our $713.8 million of long-lived assets as of August 2, 2025, $95.3 million and $16.1 million relate to long-lived assets in the U.K. and Canada, respectively.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note 8

Business Segment Information, Continued
[10] Of our $631.8 million of long-lived assets as of August 3, 2024, $92.1 million and $11.0 million relate to long-lived assets in the U.K. and Canada, respectively.
[11] Intercompany sales for the first six months of Fiscal 2025 reflect net intercompany returns.