Genesco (GCO) 10-Q 12 Sep 24 2025 Q2 Quarterly report Financial data

Cover Page

Cover Page - shares	6 Months Ended
	Aug. 03, 2024	Aug. 30, 2024
Entity Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Aug. 03, 2024
Document Transition Report	false
Entity File Number	1-3083
Entity Registrant Name	Genesco Inc
Entity Incorporation, State or Country Code	TN
Entity Tax Identification Number	62-0211340
Entity Address, Address Line One	535 Marriott Drive
Entity Address, City or Town	Nashville
Entity Address, State or Province	TN
Entity Address, Postal Zip Code	37214
City Area Code	615
Local Phone Number	367-7000
Title of 12(b) Security	Common Stock, $1.00 par value
Trading Symbol	GCO
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock Shares Outstanding		11,221,864
Entity Central Index Key	0000018498
Amendment Flag	false
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q2
Current Fiscal Year End Date	--02-01

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 03, 2024		Feb. 03, 2024	Jul. 29, 2023
Current Assets:
Cash	$ 45,855		$ 35,155	$ 37,416
Accounts receivable, net of allowances of $2,409 at August 3, 2024, $4,266 at February 3, 2024 and $4,536 at July 29, 2023	57,497		53,618	50,351
Inventories	450,187		378,967	491,118
Prepaids and other current assets	53,181		39,611	45,983
Total current assets	606,720		507,351	624,868
Property and equipment, net	229,116		240,266	244,090
Operating lease right of use assets	402,715		436,896	476,715
Non-current prepaid income taxes	58,051		56,839	55,028
Goodwill	9,284		9,565	9,717
Other intangibles	27,162		27,250	27,952
Deferred income taxes	25,287		26,230	30,623
Other noncurrent assets	25,416		25,493	25,766
Total Assets	1,383,751	[1]	1,329,890	1,494,759	[2]
Current Liabilities:
Accounts payable	187,439		114,621	166,504
Current portion - operating lease liabilities	122,527		129,189	137,369
Other accrued liabilities	85,697		75,727	78,707
Total current liabilities	395,663		319,537	382,580
Long-term debt	77,839		34,682	131,544
Long-term operating lease liabilities	329,773		359,073	403,413
Other long-term liabilities	47,854		45,396	44,203
Total liabilities	851,129		758,688	961,740
Commitments and contingent liabilities
Equity
Non-redeemable preferred stock	812		813	812
Common equity:
Common stock, $1 par value: Authorized; 80,000,000 shares Issued common stock	11,707		11,961	11,996
Additional paid-in capital	325,775		319,143	313,019
Retained earnings	251,351		296,766	263,081
Accumulated other comprehensive loss	(39,166)		(39,624)	(38,032)
Treasury shares, at cost (488,464 shares)	(17,857)		(17,857)	(17,857)
Total equity	532,622		571,202	533,019
Total Liabilities and Equity	$ 1,383,751		$ 1,329,890	$ 1,494,759
[1] Of our $ 631.8 million of long-lived assets, $ 92.1 million and $ 11.0 million relate to long-lived assets in the U.K. and Canada, respectively. Of our $ 720.8 million of long-lived assets, $ 94.4 million and $ 14.7 million relate to long-lived assets in the U.K. and Canada, respectively.

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Current Assets:
Allowances on accounts receivable	$ 2,409	$ 4,266	$ 4,536
Common equity:
Common stock, par value (in dollars per share)	$ 1	$ 1	$ 1
Common stock, shares authorized (in shares)	80,000,000	80,000,000	80,000,000
Treasury Stock, Shares	488,464	488,464	488,464

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended				6 Months Ended
	Aug. 03, 2024		Jul. 29, 2023		Aug. 03, 2024		Jul. 29, 2023
Income Statement [Abstract]
Net sales	$ 525,188	[1]	$ 523,027	[2]	$ 982,785	[3]	$ 1,006,359	[4]
Cost of sales	279,549		273,507		520,865		528,031
Gross margin	245,639		249,520		461,920		478,328
Selling and administrative expenses	255,135		259,520		502,966		511,017
Goodwill impairment	0		28,453	[5]	0		28,453	[6]
Asset impairments and other, net	778	[7]	174	[7]	1,356	[8]	482	[9]
Operating loss	(10,274)		(38,627)		(42,402)		(61,624)
Other components of net periodic benefit cost	86		148		195		240
Interest expense, net	1,345		2,383		2,235		4,034
Loss from continuing operations before income taxes	(11,705)		(41,158)		(44,832)		(65,898)
Income tax benefit	(1,776)		(9,526)		(10,615)		(15,391)
Loss from continuing operations	(9,929)		(31,632)		(34,217)		(50,507)
Loss from discontinued operations, net of tax	(63)		(33)		(122)		(48)
Net Loss	$ (9,992)		$ (31,665)		$ (34,339)		$ (50,555)
Basic loss per common share:
Continuing operations (in dollars per share)	$ (0.91)		$ (2.79)		$ (3.13)		$ (4.36)
Discontinued operations (in dollars per share)	0		0		(0.01)		(0.01)
Net loss (in dollars per share)	(0.91)		(2.79)		(3.14)		(4.37)
Diluted loss per common share:
Continuing operations (in dollars per share)	(0.91)		(2.79)		(3.13)		(4.36)
Discontinued operations (in dollars per share)	0		0		(0.01)		(0.01)
Net loss (in dollars per share)	$ (0.91)		$ (2.79)		$ (3.14)		$ (4.37)
Weighted average shares outstanding:
Basic (in shares)	10,942		11,344		10,936		11,581
Diluted (in shares)	10,942		11,344		10,936		11,581
[1] Net sales in North America and in the U.K., which includes the ROI, accounted for 76 % and 24 % , respectively, of our net sales in the second quarter of Fiscal 2025 Net sales in North America and in the U.K., which includes the ROI, accounted for 77 % and 23 % , respectively, of our net sales for the second quarter of Fiscal 2024. Net sales in North America and in the U.K., which includes the ROI, accounted for 78 % and 22 % , respectively, of our net sales in the first six months of Fiscal 2025. Net sales in North America and in the U.K., which includes the ROI, accounted for 79 % and 21 % , respectively, of our net sales for the first six months of Fiscal 2024. Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. Asset impairments and other includes a $ 0.1 million charge for asset impairments in Journeys Group and $ 0.7 million for severance. Asset impairments and other includes a $ 0.4 million charge for asset impairments in Journeys Group and $ 1.0 million for severance. Asset impairments and other includes a $ 0.5 million charge for asset impairments in Journeys Group.

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Statement of Comprehensive Income [Abstract]
Net Income (Loss)	$ (9,992)	$ (31,665)	$ (34,339)	$ (50,555)
Other comprehensive income:
Postretirement liability adjustments, net of tax	21	62	59	91
Foreign currency translation adjustments	1,372	2,643	399	3,088
Total other comprehensive income	1,393	2,705	458	3,179
Comprehensive Loss	$ (8,599)	$ (28,960)	$ (33,881)	$ (47,376)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (34,339)	$ (50,555)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	26,406	23,119
Deferred income taxes	1,535	(1,576)
Goodwill impairment	0	28,453	[1]
Impairment of long-lived assets	360	482
Share-based compensation expense	6,760	7,925
Other	204	686
Changes in working capital and other assets and liabilities:
Accounts receivable	(3,619)	(9,623)
Inventories	(70,873)	(30,237)
Prepaids and other current assets	(13,492)	(19,901)
Accounts payable	73,636	23,394
Other accrued liabilities	9,032	(1,076)
Other assets and liabilities	(1,639)	3,774
Net cash used in operating activities	(6,029)	(25,135)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(14,274)	(35,298)
Proceeds from asset sales	0	87
Net cash used in investing activities	(14,274)	(35,211)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings under revolving credit facility	197,610	244,452
Payments on revolving credit facility	(154,376)	(158,405)
Shares repurchased related to share repurchase plan	(9,349)	(32,027)
Shares repurchased related to taxes for share-based awards	(2,074)	(2,205)
Change in overdraft balances	(889)	(2,707)
Net cash provided by financing activities	30,922	49,108
Effect of foreign exchange rate fluctuations on cash	81	664
Net increase (decrease) in cash	10,700	(10,574)
Cash at beginning of period	35,155	47,990
Cash at end of period	45,855	37,416
Supplemental information:
Interest paid	1,995	3,380
Income taxes paid	$ 1,581	$ 3,813
[1] Goodwill impairment of $ 28.5 million is related to Genesco Brand Group.

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands	Total	Non-Redeemable Preferred Stock	Common Stock	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Loss	Treasury Shares
Beginning balance at Jan. 28, 2023	$ 606,966	$ 815	$ 13,089	$ 305,260	$ 346,870	$ (41,211)	$ (17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss)	(18,890)				(18,890)
Other comprehensive income	474					474
Share-based compensation expense	3,772			3,772
Restricted stock issuance			234	(234)
Restricted shares withheld for taxes	(449)		(13)	13	(449)
Shares repurchased	(9,170)		(255)		(8,915)
Excise taxes related to repurchases of common stock	(78)				(78)
Other		(3)	(3)	6
Ending balance at Apr. 29, 2023	582,625	812	13,052	308,817	318,538	(40,737)	(17,857)
Beginning balance at Jan. 28, 2023	606,966	815	13,089	305,260	346,870	(41,211)	(17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss)	(50,555)
Other comprehensive income	3,179
Shares repurchased	(32,000)
Ending balance at Jul. 29, 2023	533,019	812	11,996	313,019	263,081	(38,032)	(17,857)
Beginning balance at Apr. 29, 2023	582,625	812	13,052	308,817	318,538	(40,737)	(17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss)	(31,665)				(31,665)
Other comprehensive income	2,705					2,705
Share-based compensation expense	4,153			4,153
Restricted stock issuance			40	(40)
Restricted shares withheld for taxes	(1,756)		(72)	72	(1,756)
Shares repurchased	(22,857)		(1,006)		(21,851)
Excise taxes related to repurchases of common stock	(185)				(185)
Other	(1)		(18)	17
Ending balance at Jul. 29, 2023	533,019	812	11,996	313,019	263,081	(38,032)	(17,857)
Beginning balance at Feb. 03, 2024	571,202	813	11,961	319,143	296,766	(39,624)	(17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss)	(24,347)				(24,347)
Other comprehensive income	(935)					(935)
Share-based compensation expense	3,307			3,307
Restricted stock issuance			198	(198)
Restricted shares withheld for taxes	(773)		(29)	29	(773)
Other	(1)	(1)	(8)	7	1
Ending balance at May. 04, 2024	548,453	812	12,122	322,288	271,647	(40,559)	(17,857)
Beginning balance at Feb. 03, 2024	571,202	813	11,961	319,143	296,766	(39,624)	(17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss)	(34,339)
Other comprehensive income	458
Shares repurchased	(9,300)
Ending balance at Aug. 03, 2024	532,622	812	11,707	325,775	251,351	(39,166)	(17,857)
Beginning balance at May. 04, 2024	548,453	812	12,122	322,288	271,647	(40,559)	(17,857)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss)	(9,992)				(9,992)
Other comprehensive income	1,393					1,393
Share-based compensation expense	3,453			3,453
Restricted stock issuance			37	(37)
Restricted shares withheld for taxes	(1,301)		(49)	49	(1,301)
Shares repurchased	(9,349)		(382)		(8,967)
Excise taxes related to repurchases of common stock	(35)				(35)
Other			(21)	22	(1)
Ending balance at Aug. 03, 2024	$ 532,622	$ 812	$ 11,707	$ 325,775	$ 251,351	$ (39,166)	$ (17,857)

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Aug. 03, 2024	May 04, 2024	Jul. 29, 2023	Apr. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Pay vs Performance Disclosure
Net Income (Loss)	$ (9,992)	$ (24,347)	$ (31,665)	$ (18,890)	$ (34,339)	$ (50,555)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Aug. 03, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Aug. 03, 2024
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 1 Summary of Sig nificant Accounting Policies Basis of Presentation These Condensed Consolidated Financial Statements should be read in conjunction with our Consolidated Financial Statements and Notes for Fiscal 2024, which are contained in our Annual Report on Form 10-K as filed with the SEC on March 27, 2024. The Condensed Consolidated Financial Statements and Notes contained in this report are unaudited but reflect all adjustments, including normal recurring adjustments, necessary for a fair presentation of the results for the interim periods of the fiscal year ending February 1, 2025 ("Fiscal 2025"), which is a 52-week year, and of the fiscal year ended February 3, 2024 ("Fiscal 2024"), which was a 53-week year. All subsidiaries are consolidated in the Condensed Consolidated Financial Statements. All significant intercompany transactions and accounts have been eliminated. The results of operations for any interim period are not necessarily indicative of results for the full year. The Condensed Consolidated Financial Statements and the related Notes have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and notes required by U.S. Generally Accepted Accounting Principles (“GAAP”) for complete financial statements. The Condensed Consolidated Balance Sheet as of February 3, 2024 has been derived from the audited financial statements at that date. Nature of Operations Genesco Inc. and its subsidiaries (collectively the "Company", "Genesco," "we", "our", or "us") business includes the sourcing and design, marketing and distribution of footwear and accessories through retail stores in the U.S., Puerto Rico and Canada primarily under the Journeys ® , Journeys Kidz ® , Little Burgundy ® and Johnston & Murphy ® banners and under the Schuh ® banner in the United Kingdom (“U.K.”) and the Republic of Ireland (“ROI”); through e-commerce websites including the following: journeys.com, journeyskidz.com, journeys.ca, littleburgundyshoes.com, schuh.co.uk, schuh.ie, schuh.eu, johnstonmurphy.com, johnstonmurphy.ca, nashvilleshoewarehouse.com and dockersshoes.com as well as catalogs. We also source, design, market and distribute footwear and accessories at wholesale, primarily under our Johnston & Murphy brand, the licensed Levi's ® brand, the licensed Dockers ® brand, the licensed G.H. Bass ® brand and other brands that we license for footwear. At August 3, 2024, we operated 1,314 retail stores in the U.S., Puerto Rico, Canada, the U.K. and the ROI. During the three and six months ended August 3, 2024 and July 29, 2023, we operated four reportable business segments (not including corporate): (i) Journeys Group, comprised of the Journeys, Journeys Kidz and Little Burgundy retail footwear chains and e-commerce operations; (ii) Schuh Group, comprised of the Schuh retail footwear chain and e-commerce operations; (iii) Johnston & Murphy Group, comprised of Johnston & Murphy retail operations, e-commerce operations and wholesale distribution of products under the Johnston & Murphy brand; and (iv) Genesco Brands Group, comprised of the licensed Dockers, Levi's, and G.H. Bass brands, as well as other brands we license for footwear. Selling and Administrative Expenses Wholesale costs of distribution are included in selling and administrative expenses on the Condensed Consolidated Statements of Operations in the amount of $ 2.6 million and $ 2.5 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 5.0 million and $ 6.0 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively. Retail occupancy costs recorded in selling and administrative expenses were $ 73.5 million and $ 76.4 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 149.0 million and $ 152.8 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively. Advertising Costs Advertising costs were $ 27.7 million and $ 28.1 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 51.4 million and $ 51.7 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively. Vendor Allowances Vendor reimbursements of cooperative advertising costs recognized as a reduction of selling and administrative expenses were $ 2.7 million and $ 1.9 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 4.6 million and $ 6.6 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively. During the first six months of each of Fiscal 2025 and Fiscal 2024, our cooperative advertising reimbursements received were not in excess of the costs incurred. Note 1 Summary of Significant Accounting Policies, Continued New Accounting Pronouncements We continuously monitor and review all current accounting pronouncements and standards from the FASB of U.S. GAAP for applicability to our operations and financial reporting. As of August 3, 2024, there were no other new pronouncements or interpretations, other than those disclosed in the Annual Report on Form 10-K for the fiscal year ended February 3, 2024, that had or were expected to have a significant impact on our financial reporting.

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets	6 Months Ended
	Aug. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
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 Balance, February 3, 2024 $ 9,565 Effect of foreign currency exchange rates ( 281 ) Balance, August 3, 2024 $ 9,284 Other intangibles by major classes were as follows: Trademarks Customer Lists Other Total (In thousands) Aug. 3, 2024 Feb. 3, 2024 Aug. 3, 2024 Feb. 3, 2024 Aug. 3, 2024 Feb. 3, 2024 Aug. 3, 2024 Feb. 3, 2024 Gross other intangibles $ 24,659 $ 24,464 $ 6,516 $ 6,501 $ 400 $ 400 $ 31,575 $ 31,365 Accumulated amortization — — ( 4,013 ) ( 3,715 ) ( 400 ) ( 400 ) ( 4,413 ) ( 4,115 ) Net Other Intangibles $ 24,659 $ 24,464 $ 2,503 $ 2,786 $ — $ — $ 27,162 $ 27,250

Inventories

Inventories	6 Months Ended
	Aug. 03, 2024
Inventory Disclosure [Abstract]
Inventories	Note 3 Inventories (In thousands) August 3, 2024 February 3, 2024 Wholesale finished goods $ 71,514 $ 57,678 Retail merchandise 378,673 321,289 Total Inventories $ 450,187 $ 378,967

Fair Value

Fair Value	6 Months Ended
	Aug. 03, 2024
Fair Value Disclosures [Abstract]
Fair Value	Note 4 Fair Value Fair Value of Financial Instruments The carrying amounts and fair values of our financial instruments at August 3, 2024 and February 3, 2024 are: (In thousands) August 3, 2024 February 3, 2024 Carrying Fair Carrying Fair U.S. Revolver Borrowings $ 77,839 $ 78,291 $ 34,682 $ 34,638 Total Long-Term Debt $ 77,839 $ 78,291 $ 34,682 $ 34,638 Debt fair values were determined using a discounted cash flow analysis based on current market interest rates for similar types of financial instruments and would be classified in Level 2 within the fair value hierarchy. We did not have any debt classified as current portion as of August 3, 2024 or February 3, 2024. As of August 3, 2024, we have $ 1.1 million of long-lived assets held and used which were measured using Level 3 inputs within the fair value hierarchy. As of August 3, 2024, we have $ 6.7 million of investments held and used which were measured using Level 1 inputs within the fair value hierarchy.

Long-Term Debt

Long-Term Debt	6 Months Ended
	Aug. 03, 2024
Debt Disclosure [Abstract]
Long-Term Debt	Note 5 Long-Term Debt The revolver borrowings outstanding under the Credit Facility as of August 3, 2024 included $ 75.1 million U.S. revolver borrowings and $ 2.7 million (C $ 3.8 million) related to GCO Canada ULC. We were in compliance with all the relevant terms and conditions of the Credit Facility and Facility Agreement as of August 3, 2024. Excess availability under the Credit Facility was $ 219.4 million at August 3, 2024.

Earnings Per Share

Earnings Per Share	6 Months Ended
	Aug. 03, 2024
Earnings Per Share [Abstract]
Earnings Per Share	Note 6 Earnings Per Share Weighted-average number of shares used to calculate earnings per share are as follows: Three Months Ended Six Months Ended (Shares in thousands) August 3, 2024 July 29, 2023 August 3, 2024 July 29, 2023 Weighted-average number of shares - basic 10,942 11,344 10,936 11,581 Common stock equivalents - - - - Weighted-average number of shares - diluted 10,942 11,344 10,936 11,581 Common stock equivalents of 0.1 million shares and less than 0.1 million shares are excluded for the three months ended August 3, 2024 and July 29, 2023, respectively, and 0.2 million shares and 0.1 million shares are excluded for the six months ended August 3, 2024 and July 29, 2023, respectively, due to the loss from continuing operations in all periods, because to do so would be anti-dilutive. We repurchased 381,711 shares during the second quarter and first six months of Fiscal 2025 at a cost of $ 9.3 million, or $ 24.49 per share. We have $ 42.8 million remaining as of August 3, 2024 under our expanded share repurchase authorization announced in June 2023. In addition, we recorded an accrual for excise tax on stock repurchases of less than $ 0.1 million in other accrued liabilities in our condensed consolidated balance sheets as of August 3, 2024. We repurchased 1,006,295 shares during the second quarter of Fiscal 2024 at a cost of $ 22.9 million, or $ 22.71 per share, and repurchased 1,261,295 shares during the first six months of fiscal 2024 at a cost of $ 32.0 million, or $ 25.39 per share. During the third quarter of Fiscal 2025, through September 11, 2024, we have no t repurchased any shares.

Legal Proceedings

Legal Proceedings	6 Months Ended
	Aug. 03, 2024
Commitments and Contingencies Disclosure [Abstract]
Legal Proceedings	Note 7 Legal Proceedings Environmental Matters The Company has legacy obligations including environmental monitoring and reporting costs related to: (i) a 2016 Consent Judgment entered into with the United States Environmental Protection Agency involving the site of a knitting mill operated by a former subsidiary from 1965 to 1969 in Garden City, New York; and (ii) a 2010 Consent Decree with the Michigan Department of Natural Resources and Environment relating to our former Volunteer Leather Company facility in Whitehall, Michigan. We do not expect that future obligations related to either of these sites will have a material effect on our consolidated financial condition or results of operations. Accrual for Environmental Contingencies Related to all outstanding environmental contingencies, we had accrued $ 2.0 million as of August 3, 2024, $ 2.0 million as of February 3, 2024 and $ 1.7 million as of July 29, 2023. All such provisions reflect our estimates of the most likely cost (undiscounted, including both current and noncurrent portions) of resolving the contingencies, based on facts and circumstances as of the time they were made. There is no assurance that relevant facts and circumstances will not change, necessitating future changes to the provisions. Such contingent liabilities for discontinued operations are included in other accrued liabilities and other long-term liabilities on the accompanying Condensed Consolidated Balance Sheets because they relate to former facilities operated by us. We have made pretax accruals for certain of these contingencies which were not material for the second quarter or first six months of Fiscal 2025 or Fiscal 2024. These charges are included in loss from discontinued operations, net of tax in the Condensed Consolidated Statements of Operations and represent changes in estimates. In addition to the matters specifically described in this Note, we are a party to other legal and regulatory proceedings and claims arising in the ordinary course of our business. While management does not believe that our liability with respect to any of these other matters is likely to have a material effect on our condensed consolidated financial statements, legal proceedings are subject to inherent uncertainties, and unfavorable rulings could have a material adverse impact on our condensed consolidated financial statements.

Business Segment Information

Business Segment Information	6 Months Ended
	Aug. 03, 2024
Segment Reporting [Abstract]
Business Segment Information	Note 8 Business Segment Information Three Months Ended August 3, 2024 ( In thousands) Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 298,846 $ 124,561 $ 71,037 $ 30,755 $ — $ 525,199 Intercompany sales elimination — — — ( 11 ) — ( 11 ) Net sales to external customers (1) 298,846 124,561 71,037 30,744 — 525,188 Segment operating income (loss) ( 11,151 ) 7,339 ( 403 ) 2,672 ( 7,953 ) ( 9,496 ) Asset impairments and other (2) — — — — 778 778 Operating income (loss) ( 11,151 ) 7,339 ( 403 ) 2,672 ( 8,731 ) ( 10,274 ) Other components of net periodic benefit cost — — — — 86 86 Interest expense, net — — — — 1,345 1,345 Earnings (loss) from continuing operations before income taxes $ ( 11,151 ) $ 7,339 $ ( 403 ) $ 2,672 $ ( 10,162 ) $ ( 11,705 ) Total assets (3) $ 668,528 $ 205,488 $ 157,936 $ 80,954 $ 270,845 $ 1,383,751 Depreciation and amortization 8,540 1,849 1,394 331 1,055 13,169 Capital expenditures 4,313 1,764 1,461 304 55 7,897 (1) Net sales in North America and in the U.K., which includes the ROI, accounted for 76 % and 24 % , respectively, of our net sales in the second quarter of Fiscal 2025 . (2) Asset impairments and other includes a $ 0.1 million charge for asset impairments in Journeys Group and $ 0.7 million for severance. (3) Of our $ 631.8 million of long-lived assets, $ 92.1 million and $ 11.0 million relate to long-lived assets in the U.K. and Canada, respectively. Note 8 Business Segment Information, Continued Three Months Ended July 29, 2023 ( In thousands) Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 287,275 $ 122,799 $ 77,788 $ 35,461 $ — $ 523,323 Intercompany sales elimination — — ( 3 ) ( 293 ) — ( 296 ) Net sales to external customers (1) 287,275 122,799 77,785 35,168 — 523,027 Segment operating income (loss) ( 14,878 ) 8,416 2,666 1,851 ( 8,055 ) ( 10,000 ) Goodwill impairment (2) — — — — 28,453 28,453 Asset impairments and other (3) — — — — 174 174 Operating income (loss) ( 14,878 ) 8,416 2,666 1,851 ( 36,682 ) ( 38,627 ) Other components of net periodic benefit cost — — — — 148 148 Interest expense, net — — — — 2,383 2,383 Earnings (loss) from continuing operations before income taxes $ ( 14,878 ) $ 8,416 $ 2,666 $ 1,851 $ ( 39,213 ) $ ( 41,158 ) Total assets (4) $ 769,844 $ 218,913 $ 187,379 $ 56,977 $ 261,646 $ 1,494,759 Depreciation and amortization 7,810 1,624 1,137 201 1,061 11,833 Capital expenditures 11,193 3,845 2,097 623 305 18,063 (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 for the second quarter of Fiscal 2024. (2) Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. (3) Asset impairments and other includes a $ 0.2 million charge for asset impairments in Journeys Group . (4) Of our $ 720.8 million of long-lived assets, $ 94.4 million and $ 14.7 million relate to long-lived assets in the U.K. and Canada, respectively. Six Months Ended August 3, 2024 Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 558,291 $ 216,910 $ 150,244 $ 55,354 $ — $ 980,799 Intercompany sales elimination (1) — — — 1,986 — 1,986 Net sales to external customers (2) 558,291 216,910 150,244 57,340 — 982,785 Segment operating income (loss) ( 29,973 ) 1,443 1,952 1,686 ( 16,154 ) ( 41,046 ) Asset impairments and other (3) — — — — 1,356 1,356 Operating income (loss) ( 29,973 ) 1,443 1,952 1,686 ( 17,510 ) ( 42,402 ) Other components of net periodic benefit cost — — — — 195 195 Interest expense, net — — — — 2,235 2,235 Earnings (loss) from continuing $ ( 29,973 ) $ 1,443 $ 1,952 $ 1,686 $ ( 19,940 ) $ ( 44,832 ) Depreciation and amortization $ 17,160 $ 3,718 $ 2,778 $ 645 $ 2,105 $ 26,406 Capital expenditures 7,804 2,497 3,176 535 262 14,274 (1) Intercompany sales for the first six months of Fiscal 2025 reflect net intercompany returns. (2) Net sales in North America and in the U.K., which includes the ROI, accounted for 78 % and 22 % , respectively, of our net sales in the first six months of Fiscal 2025. (3) Asset impairments and other includes a $ 0.4 million charge for asset impairments in Journeys Group and $ 1.0 million for severance. Note 8 Business Segment Information, Continued Six Months Ended July 29, 2023 Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 559,465 $ 215,904 $ 160,418 $ 71,325 $ — $ 1,007,112 Intercompany sales elimination — — ( 6 ) ( 747 ) — ( 753 ) Net sales to external customers (1) 559,465 215,904 160,412 70,578 — $ 1,006,359 Segment operating income (loss) ( 33,240 ) 6,626 7,472 1,819 ( 15,366 ) $ ( 32,689 ) Goodwill impairment (2) — — — — 28,453 28,453 Asset impairments and other (3) — — — — 482 482 Operating income (loss) ( 33,240 ) 6,626 7,472 1,819 ( 44,301 ) ( 61,624 ) Other components of net periodic benefit cost — — — — 240 240 Interest expense — — — — 4,034 4,034 Earnings (loss) from continuing $ ( 33,240 ) $ 6,626 $ 7,472 $ 1,819 $ ( 48,575 ) $ ( 65,898 ) Depreciation and amortization $ 15,157 $ 3,185 $ 2,257 $ 404 $ 2,116 $ 23,119 Capital expenditures 24,212 5,996 3,302 1,078 710 35,298 (1) Net sales in North America and in the U.K., which includes the ROI, accounted for 79 % and 21 % , respectively, of our net sales for the first six months of Fiscal 2024. (2) Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. (3) Asset impairments and other includes a $ 0.5 million charge for asset impairments in Journeys Group.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Aug. 03, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation These Condensed Consolidated Financial Statements should be read in conjunction with our Consolidated Financial Statements and Notes for Fiscal 2024, which are contained in our Annual Report on Form 10-K as filed with the SEC on March 27, 2024. The Condensed Consolidated Financial Statements and Notes contained in this report are unaudited but reflect all adjustments, including normal recurring adjustments, necessary for a fair presentation of the results for the interim periods of the fiscal year ending February 1, 2025 ("Fiscal 2025"), which is a 52-week year, and of the fiscal year ended February 3, 2024 ("Fiscal 2024"), which was a 53-week year. All subsidiaries are consolidated in the Condensed Consolidated Financial Statements. All significant intercompany transactions and accounts have been eliminated. The results of operations for any interim period are not necessarily indicative of results for the full year. The Condensed Consolidated Financial Statements and the related Notes have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and notes required by U.S. Generally Accepted Accounting Principles (“GAAP”) for complete financial statements. The Condensed Consolidated Balance Sheet as of February 3, 2024 has been derived from the audited financial statements at that date.
Nature of Operations	Nature of Operations Genesco Inc. and its subsidiaries (collectively the "Company", "Genesco," "we", "our", or "us") business includes the sourcing and design, marketing and distribution of footwear and accessories through retail stores in the U.S., Puerto Rico and Canada primarily under the Journeys ® , Journeys Kidz ® , Little Burgundy ® and Johnston & Murphy ® banners and under the Schuh ® banner in the United Kingdom (“U.K.”) and the Republic of Ireland (“ROI”); through e-commerce websites including the following: journeys.com, journeyskidz.com, journeys.ca, littleburgundyshoes.com, schuh.co.uk, schuh.ie, schuh.eu, johnstonmurphy.com, johnstonmurphy.ca, nashvilleshoewarehouse.com and dockersshoes.com as well as catalogs. We also source, design, market and distribute footwear and accessories at wholesale, primarily under our Johnston & Murphy brand, the licensed Levi's ® brand, the licensed Dockers ® brand, the licensed G.H. Bass ® brand and other brands that we license for footwear. At August 3, 2024, we operated 1,314 retail stores in the U.S., Puerto Rico, Canada, the U.K. and the ROI. During the three and six months ended August 3, 2024 and July 29, 2023, we operated four reportable business segments (not including corporate): (i) Journeys Group, comprised of the Journeys, Journeys Kidz and Little Burgundy retail footwear chains and e-commerce operations; (ii) Schuh Group, comprised of the Schuh retail footwear chain and e-commerce operations; (iii) Johnston & Murphy Group, comprised of Johnston & Murphy retail operations, e-commerce operations and wholesale distribution of products under the Johnston & Murphy brand; and (iv) Genesco Brands Group, comprised of the licensed Dockers, Levi's, and G.H. Bass brands, as well as other brands we license for footwear.
Selling and Administrative Expenses	Selling and Administrative Expenses Wholesale costs of distribution are included in selling and administrative expenses on the Condensed Consolidated Statements of Operations in the amount of $ 2.6 million and $ 2.5 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 5.0 million and $ 6.0 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively. Retail occupancy costs recorded in selling and administrative expenses were $ 73.5 million and $ 76.4 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 149.0 million and $ 152.8 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively.
Advertising Costs	Advertising Costs Advertising costs were $ 27.7 million and $ 28.1 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 51.4 million and $ 51.7 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively.
Vendor Allowances	Vendor Allowances Vendor reimbursements of cooperative advertising costs recognized as a reduction of selling and administrative expenses were $ 2.7 million and $ 1.9 million for the second quarters of Fiscal 2025 and Fiscal 2024, respectively, and $ 4.6 million and $ 6.6 million for the first six months of Fiscal 2025 and Fiscal 2024, respectively. During the first six months of each of Fiscal 2025 and Fiscal 2024, our cooperative advertising reimbursements received were not in excess of the costs incurred.
New Accounting Pronouncements	New Accounting Pronouncements We continuously monitor and review all current accounting pronouncements and standards from the FASB of U.S. GAAP for applicability to our operations and financial reporting. As of August 3, 2024, there were no other new pronouncements or interpretations, other than those disclosed in the Annual Report on Form 10-K for the fiscal year ended February 3, 2024, that had or were expected to have a significant impact on our financial reporting.

Goodwill and Other Intangible_2

Goodwill and Other Intangible Assets (Tables)	6 Months Ended
	Aug. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Summary of Changes in Carrying Amount for the Journeys Group Segment	The changes in the carrying amount of goodwill for the Journeys Group segment were as follows: (In thousands) Total Balance, February 3, 2024 $ 9,565 Effect of foreign currency exchange rates ( 281 ) Balance, August 3, 2024 $ 9,284
Summary of Other Intangible Assets	Other intangibles by major classes were as follows: Trademarks Customer Lists Other Total (In thousands) Aug. 3, 2024 Feb. 3, 2024 Aug. 3, 2024 Feb. 3, 2024 Aug. 3, 2024 Feb. 3, 2024 Aug. 3, 2024 Feb. 3, 2024 Gross other intangibles $ 24,659 $ 24,464 $ 6,516 $ 6,501 $ 400 $ 400 $ 31,575 $ 31,365 Accumulated amortization — — ( 4,013 ) ( 3,715 ) ( 400 ) ( 400 ) ( 4,413 ) ( 4,115 ) Net Other Intangibles $ 24,659 $ 24,464 $ 2,503 $ 2,786 $ — $ — $ 27,162 $ 27,250

Inventories (Tables)

Inventories (Tables)	6 Months Ended
	Aug. 03, 2024
Inventory Disclosure [Abstract]
Schedule of Inventories	(In thousands) August 3, 2024 February 3, 2024 Wholesale finished goods $ 71,514 $ 57,678 Retail merchandise 378,673 321,289 Total Inventories $ 450,187 $ 378,967

Fair Value (Tables)

Fair Value (Tables)	6 Months Ended
	Aug. 03, 2024
Fair Value Disclosures [Abstract]
Schedule of Fair Values of Financial Instruments	The carrying amounts and fair values of our financial instruments at August 3, 2024 and February 3, 2024 are: (In thousands) August 3, 2024 February 3, 2024 Carrying Fair Carrying Fair U.S. Revolver Borrowings $ 77,839 $ 78,291 $ 34,682 $ 34,638 Total Long-Term Debt $ 77,839 $ 78,291 $ 34,682 $ 34,638

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Aug. 03, 2024
Earnings Per Share [Abstract]
Summary of Weighted-Average Number of Shares	Weighted-average number of shares used to calculate earnings per share are as follows: Three Months Ended Six Months Ended (Shares in thousands) August 3, 2024 July 29, 2023 August 3, 2024 July 29, 2023 Weighted-average number of shares - basic 10,942 11,344 10,936 11,581 Common stock equivalents - - - - Weighted-average number of shares - diluted 10,942 11,344 10,936 11,581

Business Segment Information (T

Business Segment Information (Tables)	6 Months Ended
	Aug. 03, 2024
Segment Reporting [Abstract]
Schedule of Business Segment Information	Three Months Ended August 3, 2024 ( In thousands) Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 298,846 $ 124,561 $ 71,037 $ 30,755 $ — $ 525,199 Intercompany sales elimination — — — ( 11 ) — ( 11 ) Net sales to external customers (1) 298,846 124,561 71,037 30,744 — 525,188 Segment operating income (loss) ( 11,151 ) 7,339 ( 403 ) 2,672 ( 7,953 ) ( 9,496 ) Asset impairments and other (2) — — — — 778 778 Operating income (loss) ( 11,151 ) 7,339 ( 403 ) 2,672 ( 8,731 ) ( 10,274 ) Other components of net periodic benefit cost — — — — 86 86 Interest expense, net — — — — 1,345 1,345 Earnings (loss) from continuing operations before income taxes $ ( 11,151 ) $ 7,339 $ ( 403 ) $ 2,672 $ ( 10,162 ) $ ( 11,705 ) Total assets (3) $ 668,528 $ 205,488 $ 157,936 $ 80,954 $ 270,845 $ 1,383,751 Depreciation and amortization 8,540 1,849 1,394 331 1,055 13,169 Capital expenditures 4,313 1,764 1,461 304 55 7,897 (1) Net sales in North America and in the U.K., which includes the ROI, accounted for 76 % and 24 % , respectively, of our net sales in the second quarter of Fiscal 2025 . (2) Asset impairments and other includes a $ 0.1 million charge for asset impairments in Journeys Group and $ 0.7 million for severance. (3) Of our $ 631.8 million of long-lived assets, $ 92.1 million and $ 11.0 million relate to long-lived assets in the U.K. and Canada, respectively. Note 8 Business Segment Information, Continued Three Months Ended July 29, 2023 ( In thousands) Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 287,275 $ 122,799 $ 77,788 $ 35,461 $ — $ 523,323 Intercompany sales elimination — — ( 3 ) ( 293 ) — ( 296 ) Net sales to external customers (1) 287,275 122,799 77,785 35,168 — 523,027 Segment operating income (loss) ( 14,878 ) 8,416 2,666 1,851 ( 8,055 ) ( 10,000 ) Goodwill impairment (2) — — — — 28,453 28,453 Asset impairments and other (3) — — — — 174 174 Operating income (loss) ( 14,878 ) 8,416 2,666 1,851 ( 36,682 ) ( 38,627 ) Other components of net periodic benefit cost — — — — 148 148 Interest expense, net — — — — 2,383 2,383 Earnings (loss) from continuing operations before income taxes $ ( 14,878 ) $ 8,416 $ 2,666 $ 1,851 $ ( 39,213 ) $ ( 41,158 ) Total assets (4) $ 769,844 $ 218,913 $ 187,379 $ 56,977 $ 261,646 $ 1,494,759 Depreciation and amortization 7,810 1,624 1,137 201 1,061 11,833 Capital expenditures 11,193 3,845 2,097 623 305 18,063 (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 for the second quarter of Fiscal 2024. (2) Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. (3) Asset impairments and other includes a $ 0.2 million charge for asset impairments in Journeys Group . (4) Of our $ 720.8 million of long-lived assets, $ 94.4 million and $ 14.7 million relate to long-lived assets in the U.K. and Canada, respectively. Six Months Ended August 3, 2024 Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 558,291 $ 216,910 $ 150,244 $ 55,354 $ — $ 980,799 Intercompany sales elimination (1) — — — 1,986 — 1,986 Net sales to external customers (2) 558,291 216,910 150,244 57,340 — 982,785 Segment operating income (loss) ( 29,973 ) 1,443 1,952 1,686 ( 16,154 ) ( 41,046 ) Asset impairments and other (3) — — — — 1,356 1,356 Operating income (loss) ( 29,973 ) 1,443 1,952 1,686 ( 17,510 ) ( 42,402 ) Other components of net periodic benefit cost — — — — 195 195 Interest expense, net — — — — 2,235 2,235 Earnings (loss) from continuing $ ( 29,973 ) $ 1,443 $ 1,952 $ 1,686 $ ( 19,940 ) $ ( 44,832 ) Depreciation and amortization $ 17,160 $ 3,718 $ 2,778 $ 645 $ 2,105 $ 26,406 Capital expenditures 7,804 2,497 3,176 535 262 14,274 (1) Intercompany sales for the first six months of Fiscal 2025 reflect net intercompany returns. (2) Net sales in North America and in the U.K., which includes the ROI, accounted for 78 % and 22 % , respectively, of our net sales in the first six months of Fiscal 2025. (3) Asset impairments and other includes a $ 0.4 million charge for asset impairments in Journeys Group and $ 1.0 million for severance. Note 8 Business Segment Information, Continued Six Months Ended July 29, 2023 Journeys Schuh Johnston Genesco Brands Group Corporate Consolidated Sales $ 559,465 $ 215,904 $ 160,418 $ 71,325 $ — $ 1,007,112 Intercompany sales elimination — — ( 6 ) ( 747 ) — ( 753 ) Net sales to external customers (1) 559,465 215,904 160,412 70,578 — $ 1,006,359 Segment operating income (loss) ( 33,240 ) 6,626 7,472 1,819 ( 15,366 ) $ ( 32,689 ) Goodwill impairment (2) — — — — 28,453 28,453 Asset impairments and other (3) — — — — 482 482 Operating income (loss) ( 33,240 ) 6,626 7,472 1,819 ( 44,301 ) ( 61,624 ) Other components of net periodic benefit cost — — — — 240 240 Interest expense — — — — 4,034 4,034 Earnings (loss) from continuing $ ( 33,240 ) $ 6,626 $ 7,472 $ 1,819 $ ( 48,575 ) $ ( 65,898 ) Depreciation and amortization $ 15,157 $ 3,185 $ 2,257 $ 404 $ 2,116 $ 23,119 Capital expenditures 24,212 5,996 3,302 1,078 710 35,298 (1) Net sales in North America and in the U.K., which includes the ROI, accounted for 79 % and 21 % , respectively, of our net sales for the first six months of Fiscal 2024. (2) Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. (3) Asset impairments and other includes a $ 0.5 million charge for asset impairments in Journeys Group.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies - Additional Information (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2024 USD ($) Segment Store	Jul. 29, 2023 USD ($) Segment	Aug. 03, 2024 USD ($) Store Segment	Jul. 29, 2023 USD ($) Segment
Summary of Accounting Policies [Line Items]
Number of retail stores operated by company | Store	1,314		1,314
Number of reportable business segments | Segment	4	4	4	4
Selling and administrative expenses	$ 255,135	$ 259,520	$ 502,966	$ 511,017
Advertising costs	27,700	28,100	51,400	51,700
Vendor reimbursements of cooperative advertising costs	2,700	1,900	4,600	6,600
Wholesale Costs of Distribution
Summary of Accounting Policies [Line Items]
Selling and administrative expenses	2,600	2,500	5,000	6,000
Retail Occupancy Costs
Summary of Accounting Policies [Line Items]
Selling and administrative expenses	$ 73,500	$ 76,400	$ 149,000	$ 152,800

Goodwill and Other Intangible_3

Goodwill and Other Intangible Assets - Summary of Changes in Carrying Amount for the Journeys Group Segment (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023		Aug. 03, 2024	Jul. 29, 2023
Goodwill [Roll Forward]
Goodwill, beginning balance				$ 9,565
Impairment	$ 0	$ (28,453)	[1]	0	$ (28,453)	[2]
Effect of foreign currency exchange rates				(281)
Goodwill, ending balance	$ 9,284	$ 9,717		$ 9,284	$ 9,717
[1] Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. Goodwill impairment of $ 28.5 million is related to Genesco Brand Group.

Goodwill and Other Intangible_4

Goodwill and Other Intangible Assets - Summary of Other Intangibles Assets (Details) - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Other intangibles by major classes
Gross other intangibles	$ 31,575	$ 31,365
Accumulated amortization	(4,413)	(4,115)
Net Other Intangibles	27,162	27,250	$ 27,952
Trademarks
Other intangibles by major classes
Gross other intangibles	24,659	24,464
Accumulated amortization	0	0
Net Other Intangibles	24,659	24,464
Customer Lists
Other intangibles by major classes
Gross other intangibles	6,516	6,501
Accumulated amortization	(4,013)	(3,715)
Net Other Intangibles	2,503	2,786
Other
Other intangibles by major classes
Gross other intangibles	400	400
Accumulated amortization	(400)	(400)
Net Other Intangibles	$ 0	$ 0

Asset Impairments and Other Cha

Asset Impairments and Other Charges - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Aug. 03, 2024		Jul. 29, 2023		Aug. 03, 2024		Jul. 29, 2023
Restructuring Cost And Reserve [Line Items]
Asset impairments and other, net	$ (778)	[1]	$ (174)	[1]	$ (1,356)	[2]	$ (482)	[3]
[1] Asset impairments and other includes a $ 0.1 million charge for asset impairments in Journeys Group and $ 0.7 million for severance. Asset impairments and other includes a $ 0.4 million charge for asset impairments in Journeys Group and $ 1.0 million for severance. Asset impairments and other includes a $ 0.5 million charge for asset impairments in Journeys Group.

Inventories - Schedule of Inven

Inventories - Schedule of Inventories (Details) - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Inventories
Wholesale finished goods	$ 71,514	$ 57,678
Retail merchandise	378,673	321,289
Total Inventories	$ 450,187	$ 378,967	$ 491,118

Fair Value - Schedule of Fair V

Fair Value - Schedule of Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Carrying Amount	$ 77,839	$ 34,682
Fair Value	78,291	34,638
U.S. Revolver Borrowings
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Carrying Amount	77,839	34,682
Fair Value	$ 78,291	$ 34,638

Fair Value - Additional Informa

Fair Value - Additional Information (Details) - USD ($) $ in Millions	Aug. 03, 2024	Jul. 29, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets	$ 631.8	$ 720.8
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets	1.1
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments held	$ 6.7

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Details) $ in Thousands, $ in Millions	6 Months Ended
	Aug. 03, 2024 USD ($)	Aug. 03, 2024 CAD ($)	Feb. 03, 2024 USD ($)
Debt Instrument [Line Items]
Carrying Amount	$ 77,839		$ 34,682
Long term debt description	The revolver borrowings outstanding under the Credit Facility as of August 3, 2024 included $75.1 million U.S. revolver borrowings and $2.7 million (C$3.8 million) related to GCO Canada ULC. We were in compliance with all the relevant terms and conditions of the Credit Facility and Facility Agreement as of August 3, 2024. Excess availability under the Credit Facility was $219.4 million at August 3, 2024.
Revolving Credit Facility
Debt Instrument [Line Items]
Excess availability under credit facility	$ 219,400
Genesco Canada Ulc | Revolving Credit Facility
Debt Instrument [Line Items]
Carrying Amount	2,700	$ 3.8
U.S. Revolver Borrowings
Debt Instrument [Line Items]
Carrying Amount	77,839		$ 34,682
U.S. Revolver Borrowings | Revolving Credit Facility
Debt Instrument [Line Items]
Carrying Amount	$ 75,100

Earnings Per Share - Summary of

Earnings Per Share - Summary of Weighted-Average Number of Shares (Details) - shares shares in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2024	Jul. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Earnings Per Share [Abstract]
Weighted-average number of shares - basic (in shares)	10,942	11,344	10,936	11,581
Common stock equivalents (in shares)	0	0	0	0
Weighted-average number of shares - diluted (in shares)	10,942	11,344	10,936	11,581

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended			6 Months Ended
	Sep. 11, 2024	Aug. 03, 2024	Jul. 29, 2023	Apr. 29, 2023	Aug. 03, 2024	Jul. 29, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock equivalents excluded		100,000	100,000		200,000	100,000
Stock repurchased during period (in shares)		381,711	1,006,295		381,711	1,261,295
Shares repurchased		$ 9,349	$ 22,857	$ 9,170	$ 9,300	$ 32,000
Share price		$ 24.49	$ 22.71		$ 24.49	$ 25.39
Remaining authorized repurchase amount		$ 42,800			$ 42,800
Subsequent Event [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock repurchased during period (in shares)	0
Maximum
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Excise tax on stock repurchases		$ 100			$ 100

Legal Proceedings - Additional

Legal Proceedings - Additional Information (Details) - USD ($) $ in Millions	Aug. 03, 2024	Feb. 03, 2024	Jul. 29, 2023
Loss Contingencies [Line Items]
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration]	Other Accrued Liabilities, Current	Other Accrued Liabilities, Current	Other Accrued Liabilities, Current
Amount related to outstanding environmental contingencies	$ 2	$ 2	$ 1.7

Business Segment Information -

Business Segment Information - Schedule of Business Segment Information (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Aug. 03, 2024		Jul. 29, 2023		Aug. 03, 2024		Jul. 29, 2023		Feb. 03, 2024
Segment Reporting Information [Line Items]
Net sales	$ 525,188	[1]	$ 523,027	[2]	$ 982,785	[3]	$ 1,006,359	[4]
Segment operating income (loss)	(9,496)		(10,000)		(41,046)		(32,689)
Goodwill impairment	0		28,453	[5]	0		28,453	[6]
Asset impairments and other	778	[7]	174	[7]	1,356	[8]	482	[9]
Operating loss	(10,274)		(38,627)		(42,402)		(61,624)
Other components of net periodic benefit cost	86		148		195		240
Interest expense, net	1,345		2,383		2,235		4,034
Loss from continuing operations before income taxes	(11,705)		(41,158)		(44,832)		(65,898)
Total assets	1,383,751	[10]	1,494,759	[11]	1,383,751	[10]	1,494,759	[11]	$ 1,329,890
Depreciation and amortization	13,169		11,833		26,406		23,119
Capital expenditures	7,897		18,063		14,274		35,298
Journeys Group
Segment Reporting Information [Line Items]
Net sales	298,846	[1]	287,275	[2]	558,291	[3]	559,465	[4]
Schuh Group
Segment Reporting Information [Line Items]
Net sales	124,561	[1]	122,799	[2]	216,910	[3]	215,904	[4]
Johnston & Murphy Group
Segment Reporting Information [Line Items]
Net sales	71,037	[1]	77,785	[2]	150,244	[3]	160,412	[4]
Genesco Brands Group
Segment Reporting Information [Line Items]
Net sales	30,744	[1]	35,168	[2]	57,340	[3]	70,578	[4]
Goodwill impairment			28,500				28,500
Operating Segments
Segment Reporting Information [Line Items]
Net sales	525,199		523,323		980,799		1,007,112
Operating Segments | Journeys Group
Segment Reporting Information [Line Items]
Net sales	298,846		287,275		558,291		559,465
Segment operating income (loss)	(11,151)		(14,878)		(29,973)		(33,240)
Goodwill impairment			0	[5]			0	[6]
Asset impairments and other	0	[7]	0	[12]	0	[8]	0	[9]
Operating loss	(11,151)		(14,878)		(29,973)		(33,240)
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	(11,151)		(14,878)		(29,973)		(33,240)
Total assets	668,528	[10]	769,844	[11]	668,528	[10]	769,844	[11]
Depreciation and amortization	8,540		7,810		17,160		15,157
Capital expenditures	4,313		11,193		7,804		24,212
Operating Segments | Schuh Group
Segment Reporting Information [Line Items]
Net sales	124,561		122,799		216,910		215,904
Segment operating income (loss)	7,339		8,416		1,443		6,626
Goodwill impairment			0	[5]			0	[6]
Asset impairments and other	0	[7]	0	[7]	0	[8]	0	[9]
Operating loss	7,339		8,416		1,443		6,626
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	7,339		8,416		1,443		6,626
Total assets	205,488	[10]	218,913	[11]	205,488	[10]	218,913	[11]
Depreciation and amortization	1,849		1,624		3,718		3,185
Capital expenditures	1,764		3,845		2,497		5,996
Operating Segments | Johnston & Murphy Group
Segment Reporting Information [Line Items]
Net sales	71,037		77,788		150,244		160,418
Segment operating income (loss)	(403)		2,666		1,952		7,472
Goodwill impairment			0	[5]			0	[6]
Asset impairments and other	0	[7]	0	[7]	0	[8]	0	[9]
Operating loss	(403)		2,666		1,952		7,472
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	(403)		2,666		1,952		7,472
Total assets	157,936	[10]	187,379	[11]	157,936	[10]	187,379	[11]
Depreciation and amortization	1,394		1,137		2,778		2,257
Capital expenditures	1,461		2,097		3,176		3,302
Operating Segments | Genesco Brands Group
Segment Reporting Information [Line Items]
Net sales	30,755		35,461		55,354		71,325
Segment operating income (loss)	2,672		1,851		1,686		1,819
Goodwill impairment			0	[5]			0	[6]
Asset impairments and other	0	[7]	0	[7]	0	[8]	0	[9]
Operating loss	2,672		1,851		1,686		1,819
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	2,672		1,851		1,686		1,819
Total assets	80,954	[10]	56,977	[11]	80,954	[10]	56,977	[11]
Depreciation and amortization	331		201		645		404
Capital expenditures	304		623		535		1,078
Corporate & Other
Segment Reporting Information [Line Items]
Net sales	0	[1]	0	[2]	0	[3],[13]	0	[4]
Segment operating income (loss)	(7,953)		(8,055)		(16,154)		(15,366)
Goodwill impairment			28,453	[5]			28,453	[6]
Asset impairments and other	778	[7]	174	[7]	1,356	[8]	482	[9]
Operating loss	(8,731)		(36,682)		(17,510)		(44,301)
Other components of net periodic benefit cost	86		148		195		240
Interest expense, net	1,345		2,383		2,235		4,034
Loss from continuing operations before income taxes	(10,162)		(39,213)		(19,940)		(48,575)
Total assets	270,845	[10]	261,646	[11]	270,845	[10]	261,646	[11]
Depreciation and amortization	1,055		1,061		2,105		2,116
Capital expenditures	55		305		262		710
Intercompany Sales Elimination
Segment Reporting Information [Line Items]
Net sales	(11)		(296)		1,986	[13]	(753)
Intercompany Sales Elimination | Journeys Group
Segment Reporting Information [Line Items]
Net sales	0		0		0	[13]	0
Intercompany Sales Elimination | Schuh Group
Segment Reporting Information [Line Items]
Net sales	0		0		0	[13]	0
Intercompany Sales Elimination | Johnston & Murphy Group
Segment Reporting Information [Line Items]
Net sales	0		(3)		0	[13]	(6)
Intercompany Sales Elimination | Genesco Brands Group
Segment Reporting Information [Line Items]
Net sales	$ (11)		$ (293)		$ 1,986	[13]	$ (747)
[1] Net sales in North America and in the U.K., which includes the ROI, accounted for 76 % and 24 % , respectively, of our net sales in the second quarter of Fiscal 2025 Net sales in North America and in the U.K., which includes the ROI, accounted for 77 % and 23 % , respectively, of our net sales for the second quarter of Fiscal 2024. Net sales in North America and in the U.K., which includes the ROI, accounted for 78 % and 22 % , respectively, of our net sales in the first six months of Fiscal 2025. Net sales in North America and in the U.K., which includes the ROI, accounted for 79 % and 21 % , respectively, of our net sales for the first six months of Fiscal 2024. Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. Asset impairments and other includes a $ 0.1 million charge for asset impairments in Journeys Group and $ 0.7 million for severance. Asset impairments and other includes a $ 0.4 million charge for asset impairments in Journeys Group and $ 1.0 million for severance. Asset impairments and other includes a $ 0.5 million charge for asset impairments in Journeys Group. Of our $ 631.8 million of long-lived assets, $ 92.1 million and $ 11.0 million relate to long-lived assets in the U.K. and Canada, respectively. Of our $ 720.8 million of long-lived assets, $ 94.4 million and $ 14.7 million relate to long-lived assets in the U.K. and Canada, respectively. Asset impairments and other includes a $ 0.2 million charge for asset impairments in Journeys Group Intercompany sales for the first six months of Fiscal 2025 reflect net intercompany returns.

Business Segment Information _2

Business Segment Information - Schedule of Business Segment Information (Parenthetical) (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Aug. 03, 2024		Jul. 29, 2023		Aug. 03, 2024		Jul. 29, 2023
Segment Reporting Information [Line Items]
Asset impairments and other, net	$ 778	[1]	$ 174	[1]	$ 1,356	[2]	$ 482	[3]
Long-lived assets	631,800		720,800		631,800		720,800
Segment operating income (loss)	(9,496)		(10,000)		(41,046)		(32,689)
Goodwill impairment	0		28,453	[4]	0		28,453	[5]
U.K.
Segment Reporting Information [Line Items]
Long-lived assets	92,100		94,400		92,100		94,400
Canada
Segment Reporting Information [Line Items]
Long-lived assets	$ 11,000		$ 14,700		$ 11,000		$ 14,700
GeographicConcentrationRiskMember | SalesRevenueNetMember | U.K.
Segment Reporting Information [Line Items]
ConcentrationRiskPercentage1	24%		23%		22%		21%
GeographicConcentrationRiskMember | SalesRevenueNetMember | NorthAmerica
Segment Reporting Information [Line Items]
ConcentrationRiskPercentage1	76%		77%		78%		79%
Genesco Brands Group
Segment Reporting Information [Line Items]
Goodwill impairment			$ 28,500				$ 28,500
Retail Store Asset Impairments | Journeys Group
Segment Reporting Information [Line Items]
Asset impairments and other, net	$ 100		$ 200		$ 400		$ 500
Employee Severance
Segment Reporting Information [Line Items]
Asset impairments and other, net	$ 700				$ 1,000
[1] Asset impairments and other includes a $ 0.1 million charge for asset impairments in Journeys Group and $ 0.7 million for severance. Asset impairments and other includes a $ 0.4 million charge for asset impairments in Journeys Group and $ 1.0 million for severance. Asset impairments and other includes a $ 0.5 million charge for asset impairments in Journeys Group. Goodwill impairment of $ 28.5 million is related to Genesco Brand Group. Goodwill impairment of $ 28.5 million is related to Genesco Brand Group.