v3.26.1
Business Segment Information - Schedule of Business Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 02, 2026
May 03, 2025
Jan. 31, 2026
Segment Reporting Information [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 487,025 [1] $ 473,973 [2]  
Cost of sales 258,106 252,792  
Selling and administrative expenses 254,403 249,035  
Segment operating income (loss) (15,873) 20,216  
Unallocated selling and administrative expenses 9,611 7,638  
Asset impairments and other (10,107) [3] 291 [4]  
Operating income (loss) (15,377) (28,145)  
Other components of net periodic benefit cost 237 180  
Interest expense, net 265 1,339  
Loss from continuing operations before income taxes (15,879) (29,664)  
Total assets at quarter end 1,384,029 [5] 1,404,591 [6] $ 1,392,978
Depreciation and amortization 13,247 13,393  
Capital expenditures 15,416 18,898  
Journeys Group      
Segment Reporting Information [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax, Total 285,323 [1] 272,634 [2]  
Schuh Group      
Segment Reporting Information [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax, Total 90,702 [1] 95,915 [2]  
Johnston & Murphy Group      
Segment Reporting Information [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax, Total 81,310 [1] 76,839 [2]  
Genesco Brands Group      
Segment Reporting Information [Line Items]      
Revenue from Contract with Customer, Excluding Assessed Tax, Total 29,690 [1] 28,585 [2]  
Corporate & Other      
Segment Reporting Information [Line Items]      
Total assets at quarter end 135,962 [5] 207,238 [6]  
Depreciation and amortization 936 1,090  
Capital expenditures 49 147  
Operating Segments      
Segment Reporting Information [Line Items]      
Total assets at quarter end 1,248,067 [5] 1,197,353 [6]  
Depreciation and amortization 12,311 12,303  
Capital expenditures 15,367 18,751  
Operating Segments | Journeys Group      
Segment Reporting Information [Line Items]      
Cost of sales 147,051 139,515  
Selling and administrative expenses 149,827 148,402  
Segment operating income (loss) (11,555) (15,283)  
Total assets at quarter end 772,015 [5] 721,610 [6]  
Depreciation and amortization 7,960 8,249  
Capital expenditures 9,871 10,405  
Operating Segments | Schuh Group      
Segment Reporting Information [Line Items]      
Cost of sales 53,492 57,738  
Selling and administrative expenses 44,197 44,308  
Segment operating income (loss) (6,987) (6,131)  
Total assets at quarter end 221,597 [5] 224,530 [6]  
Depreciation and amortization 2,012 1,924  
Capital expenditures 2,710 3,629  
Operating Segments | Johnston & Murphy Group      
Segment Reporting Information [Line Items]      
Cost of sales 37,122 35,702  
Selling and administrative expenses 42,681 40,637  
Segment operating income (loss) 1,507 500  
Total assets at quarter end 203,998 [5] 184,944 [6]  
Depreciation and amortization 1,990 1,788  
Capital expenditures 2,759 4,641  
Operating Segments | Genesco Brands Group      
Segment Reporting Information [Line Items]      
Cost of sales 20,441 19,837  
Selling and administrative expenses 8,087 8,050  
Segment operating income (loss) 1,162 698  
Total assets at quarter end 50,457 [5] 66,269 [6]  
Depreciation and amortization 349 342  
Capital expenditures $ 27 $ 76  
[1] Net sales in North America and in the U.K., which includes the ROI, accounted for 81% and 19%, respectively, of our net sales in the first quarter of Fiscal 2027
[2] Net sales in North America and in the U.K., which includes the ROI, accounted for 80% and 20%, respectively, of our net sales for the first quarter of Fiscal 2026
[3] Asset impairments and other includes a $13.4 million gain related to payment card interchange fee litigation, partially offset by a $3.0 million charge for store restructuring, including $2.9 million in Journeys Group and $0.1 million in Schuh Group, a $0.2 million charge for costs associated with information technology transformation and a $0.1 million charge for severance.

 

 

Three Months Ended May 2, 2026

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

Journeys
Group

 

Schuh
Group

 

Johnston
& Murphy
Group

 

Genesco Brands Group

 

Reportable Segment Total

 

Corporate
& Other

 

Consolidated

 

Total assets at quarter end(1)

$

772,015

 

$

221,597

 

$

203,998

 

$

50,457

 

$

1,248,067

 

$

135,962

 

$

1,384,029

 

Depreciation and amortization

 

7,960

 

 

2,012

 

 

1,990

 

 

349

 

 

12,311

 

 

936

 

 

13,247

 

Capital expenditures

 

9,871

 

 

2,710

 

 

2,759

 

 

27

 

 

15,367

 

 

49

 

 

15,416

 
[4] Asset impairments and other includes a $0.3 million charge for severance.

 

Three Months Ended May 3, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

Journeys
Group

 

Schuh
Group

 

Johnston
& Murphy
Group

 

Genesco Brands Group

 

Reportable Segment Total

 

Corporate
& Other

 

Consolidated

 

Total assets at quarter end(1)

$

721,610

 

$

224,530

 

$

184,944

 

$

66,269

 

$

1,197,353

 

$

207,238

 

$

1,404,591

 

Depreciation and amortization

 

8,249

 

 

1,924

 

 

1,788

 

 

342

 

 

12,303

 

 

1,090

 

 

13,393

 

Capital expenditures

 

10,405

 

 

3,629

 

 

4,641

 

 

76

 

 

18,751

 

 

147

 

 

18,898

 

 
[5] Of our $725.4 million of long-lived assets as of May 2, 2026, $87.8 million and $14.5 million relate to long-lived assets in the U.K. and Canada, respectively.

 

 

 

 

 

 

 

 

 

Note 8

Business Segment Information, Continued
[6] Of our $709.0 million of long-lived assets as of May 3, 2025, $99.1 million and $14.1 million relate to long-lived assets in the U.K. and Canada, respectively.