| 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, January 31, 2026 |
$ |
9,459 |
|
Effect of foreign currency exchange rates |
|
16 |
|
Balance, May 2, 2026 |
$ |
9,475 |
|
Other intangibles by major classes were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks |
|
Customer Lists |
|
|
Other |
|
|
Total |
|
(In thousands) |
|
May 2, 2026 |
|
|
Jan. 31, 2026 |
|
May 2, 2026 |
|
|
Jan. 31, 2026 |
|
|
May 2, 2026 |
|
|
Jan. 31, 2026 |
|
|
May 2, 2026 |
|
|
Jan. 31, 2026 |
|
Gross other intangibles |
|
$ |
26,025 |
|
|
$ |
26,214 |
|
$ |
6,599 |
|
|
$ |
6,611 |
|
|
$ |
400 |
|
|
$ |
400 |
|
|
$ |
33,024 |
|
|
$ |
33,225 |
|
Accumulated amortization |
|
|
— |
|
|
|
— |
|
|
(5,088 |
) |
|
|
(4,958 |
) |
|
|
(400 |
) |
|
|
(400 |
) |
|
|
(5,488 |
) |
|
|
(5,358 |
) |
Net Other Intangibles |
|
$ |
26,025 |
|
|
$ |
26,214 |
|
$ |
1,511 |
|
|
$ |
1,653 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
27,536 |
|
|
$ |
27,867 |
|
|