v3.26.1
Business Segment Information - Schedule of Business Segment Information (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Segment Reporting Information [Line Items]    
Asset impairments and other, net $ (10,107) [1] $ 291 [2]
Litigation settlement (net of legal fees) 13,400  
Long-lived assets 725,400 709,000
U.K.    
Segment Reporting Information [Line Items]    
Long-lived assets 87,800 99,100
Canada    
Segment Reporting Information [Line Items]    
Long-lived assets $ 14,500 $ 14,100
GeographicConcentrationRiskMember | SalesRevenueNetMember | U.K.    
Segment Reporting Information [Line Items]    
ConcentrationRiskPercentage1 19.00% 20.00%
GeographicConcentrationRiskMember | SalesRevenueNetMember | NorthAmerica    
Segment Reporting Information [Line Items]    
ConcentrationRiskPercentage1 81.00% 80.00%
Employee Severance    
Segment Reporting Information [Line Items]    
Asset impairments and other, net $ 100 $ (300)
Store Restructuring    
Segment Reporting Information [Line Items]    
Asset impairments and other, net 3,000  
Store Restructuring | Journeys Group    
Segment Reporting Information [Line Items]    
Asset impairments and other, net 2,900  
Store Restructuring | Schuh Group    
Segment Reporting Information [Line Items]    
Asset impairments and other, net 100  
Information Technology Transformation    
Segment Reporting Information [Line Items]    
Asset impairments and other, net $ 200  
[1] 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

 

[2] 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