v3.26.1
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
May 02, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill by Segment

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

 
Summary of Other Intangible Assets

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