Impairment, Long-Lived Asset, Held-for-Use, Total
Impairment, Long-Lived Asset, Held-for-Use
Impairment of long-lived assets
Asset impairment charge
Other tax relief
Other Tax Relief
Other tax relief.
Other Comprehensive Income (Loss), Pension Liability Adjustment, Tax Amount
Other Comprehensive Income Loss Pension Liability Adjustment Tax Amount
Pension liability adjustment, tax
Unusual or Infrequent Items, or Both, Disclosure [Text Block]
COVID-19
Lease expiration date
Lease Expiration Date
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Vesting term
Gross Profit
Gross margin
Samsung C&T America, incorporation.
Samsung C T America Incorporation [Member]
Samsung
Addition to the Two Thousand Nine Equity Incentive Plan [Member] [Member]
Additiontothe Two Thousand Nine Equity Incentive Plan Member [Member]
Addition to the 2009 Equity Incentive Plan
Addition to the 2009 Equity Incentive Plan
Journeys group and Johnston and Murphy group segment.
Journeys Group And Johnston And Murphy Group Segment [Member]
Journeys Group and Johnston & Murphy Group
Percent of matching contribution by employer.
Percent Of Matching Contribution By Employer
Percent of matching contribution by employer
Operating Loss Carryforwards
Operating loss carryforwards
Operating Loss Carryforwards, Total
Operating Segments [Member]
Operating Segments
Age under health care plan for early retirees eligible for benefits.
Age Under Health Care Plan For Early Retirees Eligible For Benefits
Age under health care plan for early retirees eligible for benefits
Restructuring Type [Axis]
Restructuring Type
Deferred tax assets uniform capitalization costs.
Deferred Tax Assets Uniform Capitalization Costs
Uniform capitalization costs
Auditor Location
Common stock shares repurchased and retired (in shares)
Stock repurchased during period (in shares)
Stock repurchased during period (in shares)
Treasury Stock [Member]
Treasury Shares
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Investments held
Investments, Fair Value Disclosure
Investments, Fair Value Disclosure, Total
Proceeds From (Payments For) Sale Of Businesses
Proceeds From Payments For Sale Of Businesses
Proceeds from (payments for) sale of businesses
Operating Income (Loss)
Operating income (loss)
Other components of net periodic benefit cost (income)
Other components of net periodic benefit cost (income)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
Other components of net periodic benefit income
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule of Long-Term Debt
Two thousand twenty equity incentive plan.
Two Thousand Twenty Equity Incentive Plan [Member]
2020 Equity Incentive Plan
Inventory, Finished Goods, Gross
Wholesale finished goods
Inventory, Finished Goods, Gross, Total
2023
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
Concentration Risk Type [Domain]
Concentration Risk Type
Loss from discontinued operations, net of tax of $0.0 million, $0.2 million and $0.1 million for Fiscal 2022, 2021 and 2020, respectively
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Loss from discontinued operations, net of tax
Deferred tax liabilities prepaids.
Deferred Tax Liabilities Prepaids
Prepaids
Entity Emerging Growth Company
Entity Emerging Growth Company
Buildings and building equipment.
Buildings And Building Equipment [Member]
Buildings and building equipment
Income Tax Disclosure [Abstract]
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaids and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited, Weighted-Average Grant-Date Fair Value (in dollars per share)
Number of Reportable Segments
Number of reportable business segments
Payments to Acquire Property, Plant, and Equipment
Capital expenditures
Capital expenditures
Payments to Acquire Property, Plant, and Equipment, Total
Geographical [Axis]
Geographical
Common stock, $1 par value: Authorized: 80,000,000 shares Issued common stock
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Entity Address, State or Province
Entity Address, State or Province
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Discount rate
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Actuarial (gain) loss
Interest expense (net of interest income of $0.6 million, $0.3 million and $2.1 million for Fiscal 2022, 2021 and 2020, respectively)
Interest Income (Expense), Net
Interest Income (Expense), Net, Total
Liabilities
Total liabilities
FILO loan.
F I L O Loan [Member]
FILO Loan
Multiplication value to quarterly dividend per share of common stock over previous eight quarters for calculation of stated and liquidation values and redemption price.
Multiplication Value To Quarterly Dividend Per Share Of Common Stock Over Previous Eight Quarters For Calculation Of Stated And Liquidation Values And Redemption Price
Multiplication value to quarterly dividend per share of common stock for calculation of stated and liquidation values and redemption price
Cash compensation arrangement award vesting period.
Cash Compensation Arrangement Award Vesting Period
Cash award, vesting term
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Components of Earnings from Continuing Operations Before Income Taxes
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk free rate
Percentage of royalty rate used to estimate the fair values of our reporting units.
Percentage Of Royalty Rate Used To Estimate Fair Values Of Reporting Units
Percentage of royalty rate used to estimate fair values of reporting units
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Goodwill
Goodwill, ending balance
Goodwill, beginning balance
Goodwill
Goodwill, Total
Cash compensation arrangement award vesting rights percentage.
Cash Compensation Arrangement Award Vesting Rights Percentage
Cash award, annual vesting percentage
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets
Period of cash Flows with terminal value.
Period Of Cash Flows With Terminal Value
Period of cash flows with terminal value
Asset Impairment Charges [Abstract]
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Restricted stock issuance
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Payment, Tax Withholding, Share-based Payment Arrangement
Restricted shares withheld for taxes
Class of Stock [Domain]
Class of Stock
Sublease Income
Less: Sublease income
Fiscal Period, Policy [Policy Text Block]
Fiscal Year
Accounting Standards Update and Change in Accounting Principle [Text Block]
New Accounting Pronouncements
Convertible Preferred Stock, Shares Issued upon Conversion
Common convertible ratio (in shares)
Net Periodic Benefit Cost (Income)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Conversion of preferred stock.
Conversion Of Preferred Stock [Member]
Conversion of Preferred Stock
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Gain for the release of an earn-out related to the acquisition
Stated and liquidation values and redemption price per share dividend paid on common stock plus accumulated dividends
Stated And Liquidation Values And Redemption Price Per Share Dividend Paid On Common Stock Plus Accumulated Dividends
Stated and liquidation values and redemption price per share dividend paid on common stock plus accumulated dividends (in dollars per share)
Summary of accounting policies.
Summary Of Accounting Policies [Line Items]
Summary of Accounting Policies [Line Items]
Legal Entity [Axis]
Legal Entity
Deferred tax assets net classification.
Deferred Tax Assets Net Classification Table [Text Block]
Deferred Tax Balances
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Prior service cost
Accounts receivable, net of allowances of $4,656 at January 29, 2022 and $5,015 at January 30, 2021
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Net loss
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax
City Area Code
City Area Code
Net non-current asset
Deferred income taxes
Deferred Income Tax Assets, Net, Total
Deferred Tax Assets, Gross
Gross deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax asset net of valuation allowance
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Pensions
Earnings Per Share, Diluted [Abstract]
Diluted earnings (loss) per common share:
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Defined Benefit Plan, Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
Year that the rate reaches the ultimate trend rate
Deferred Income Tax Liabilities, Net
Net non-current liability
Deferred Income Tax Liabilities, Net, Total
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Goodwill and Intangible Assets Disclosure [Abstract]
Operating loss carryforwards, expiration year.
Operating Loss Carryforwards Expiration Year
Operating loss carryforwards, expiration year
Defined Benefit Plan Amortization.
Defined Benefit Plan Amortization
Net amortization
Commitments and Contingencies
Commitments and contingent liabilities
Revenue Recognition, Gift Card Redemptions And Gift Card Breakage
Revenue Recognition Gift Card Redemptions And Gift Card Breakage
Gift card redemptions and breakage revenue
Finite-Lived Intangible Assets, Net
Other intangibles
Other Intangibles, net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Amortization expense, 2026
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Minority Interest Gain (Loss)
Minority Interest Gain Loss
Noncontrolling interest – loss
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Current Period Tax Positions
Unrecognized Tax Benefits Increase Decrease Resultingfrom Current Period Tax Positions
Gross Increases (Decreases) – Tax Positions in a Current Period
Consolidated Entities [Domain]
Consolidated Entities
Pension Plan [Member]
Pension Benefits
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charged to Profit and Loss
Amortization [Abstract]
Amortization:
Long-Lived Assets
Long-lived assets
Number of vote for each outstanding share
Number Of Vote For Each Outstanding Share
Number of votes for each outstanding share
Major Customer One [Member]
Major Customer One
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash and cash equivalents at end of year
Cash and cash equivalents at beginning of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
Components of net periodic benefit cost
Related Party [Domain]
Related Party
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Deferred Tax Asset, Lease Obligation
Deferred Tax Asset Lease Obligation
Lease obligation
Non redeemable preferred stock.
Non Redeemable Preferred Stock Table [Text Block]
Summary of Non-Redeemable Preferred Stock
Other Noncash Income (Expense)
Other
Other Noncash Income (Expense), Total
Income Statement [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Schedule of Expected Benefit Payments [Table Text Block]
Expected benefit payments from the trust, including future service and pay
Stated value of issued shares.
Stated Value Of Issued Shares [Member]
Stated Value of Issued Shares
2022
Defined Benefit Plan, Expected Future Benefit Payment, Year One
Deferred Tax Liabilities, Right Of Use Asset
Deferred Tax Liabilities Right Of Use Asset
Right of use asset
Net Cash Provided by (Used in) Investing Activities
Net cash provided by (used in) investing activities
Commitments and Contingencies, Policy [Policy Text Block]
Commitments
U.K., ROI and Canada
United Kingdom The Republic Of Ireland And Canada Member
United kingdom the republic of ireland and canada member.
Employee-related Liabilities, Current
Accrued employee compensation
Employee-related Liabilities, Current, Total
Property, Plant and Equipment, Net
Property and equipment, net
Total Property and Equipment, net
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Contract with Customer, Liability, Current
Accrued gift card liability
Excess availability under credit facility.
Excess Availability Under Credit Facility
Excess availability under credit facility
Common Stock, Shares, Issued
Common stock, shares issued (in shares)
Common Stock, Shares, Issued, Total
Wholesale costs of distribution.
Wholesale Costs Of Distribution [Member]
Wholesale Costs of Distribution
Repayments of Long-term Lines of Credit
Payments on revolving credit facility
Sub Facility
Sub Facility [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited shares (in shares)
Forfeited (in shares)
Schuh Group Segment [Member]
Schuh Group Segment [Member]
Schuh Group
Statement of Comprehensive Income [Abstract]
Deferred Tax Liabilities, Gross
Gross deferred tax liabilities
Deferred Tax Liabilities, Gross, Total
Operating Lease, Right-of-Use Asset
Operating lease right of use asset
Accrual for Taxes Other than Income Taxes, Current
Accrued other taxes
Customer Concentration Risk [Member]
Customer Concentration Risk
Lessee, operating lease, increase (decrease) in rent expense, due to CARES ACT lease concessions.
Lessee Operating Lease Increase Decrease In Rent Expense Due To C A R E S A C T Lease Concessions
Decrease in contractual rent expense, due to CARES ACT rent concessions
Security Exchange Name
Security Exchange Name
Statistical Measurement [Domain]
Statistical Measurement
2027 - 2031
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
Furniture and Fixtures [Member]
Furniture and fixtures
Togast [Member]
Togast [Member]
Togast
Gain (Loss) on Disposition of Business
Loss on sale of business
Other Liabilities, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent, Total
ASU 2019-12
Accounting Standards Update 2019-12 [Member]
Supplemental Information Related To Operating Leases [Table Text Block]
Supplemental Information Related To Operating Leases Table [Text Block]
Supplemental Information Related to Operating Leases
Finite-Lived Intangible Assets, Gross
Gross other intangibles
Other finite-lived intangible assets, gross
Finite-Lived Intangible Assets, Gross, Total
Subsequent Event Type [Domain]
Finite-Lived Intangible Assets, Net [Abstract]
Other intangibles by major classes
Line of Credit Facility, Maximum Borrowing Capacity
Aggregate principal amount of credit facility
Share-based Payment Arrangement, Tranche Three [Member]
Vesting percentage - Year 3
Debt Disclosure [Abstract]
Document Period End Date
Document Period End Date
Schedule of Health Care Cost Trend Rates [Table Text Block]
Assumed health care cost trend rates
Revolving Credit Facility [Member]
Revolving Credit Facility
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
Amounts recognized in the consolidated balance sheets
Base Rate [Member]
Base Rate
Type of Restructuring [Domain]
Type of Restructuring
2024
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
Loss Contingencies [Table]
Loss Contingencies [Table]
Common Stock, Shares Authorized
Common stock, shares authorized (in shares)
Accrued Rent, Current
Accrued liability for unpaid rent
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
2025
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
Third Amended and Restated Credit Agreement [Member]
Third Amendedand Restated Credit Agreement [Member]
Third Amended and Restated Credit Agreement
Subordinated cumulative preferred stock.
Subordinated Cumulative Preferred Stock [Member]
$1.50 Subordinated Cumulative Preferred Stock
Operating Lease, Liability, Current
Current portion - operating lease liability
Related Party [Axis]
Related Party
Concentration risk, number of customers.
Concentration Risk Number Of Customers
Number of customers
Supplemental Cash Flow Information [Abstract]
Supplemental information:
Cash award granted amount.
Cash Award Granted Amount
Cash award, granted amount
Class of Stock [Axis]
Class of Stock
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Asset impairments and other, net
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Asset impairments and other
Asset impairments and other, net
Licensed Brands Segment [Member]
Licensed Brands Segment [Member]
Licensed Brands Group
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Earnings (loss) from continuing operations
Debt Instrument, Financial Covenants, Excess Availability Threshold Percentage
Debt Instrument Financial Covenants Excess Availability Threshold Percentage
Financial covenants, excess availability threshold percentage
Effective income tax rate reconciliation, recognition of outside basis difference, percent.
Effective Income Tax Rate Reconciliation Recognition Of Outside Basis Difference Percent
Outside Basis Difference - IRC Section 165(g) 3
Bridge Loan [Member]
Bridge Loan
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Table]
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption
Vesting [Axis]
Vesting
Debt instrument, maturity date
Debt Instrument, Maturity Date
Gain on sale of assets
Gain on sale of building
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid
Property, plant and equipment, estimated useful lives.
Property Plant And Equipment Estimated Useful Lives Table [Text Block]
Useful Lives of Property and Equipment
Effective Income Tax Rate Reconciliation, Percent
Effective Tax Rate
Entity Address, Address Line Two
Entity Address, Address Line Two
Schedule of Inventory, Current [Table Text Block]
Schedule of Inventories
Current Fiscal Year End Date
Current Fiscal Year End Date
Consolidated total debt to consolidated EBITDA
Consolidated total debt to consolidated EBITDA
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net Increase (Decrease) in Cash and Cash Equivalents
Inventory, Net [Abstract]
Inventories
Operating Lease, Cost
Operating lease cost
Property tax relief.
Property Tax Relief
Property tax relief
Revolving capital facility.
Revolving Capital Facility [Member]
Revolving Capital Facility
Segment Reporting Disclosure [Text Block]
Business Segment Information
Deferred Tax Assets, Other
Other
Noncontrolling Interest [Member]
Non Controlling Interest Non-Redeemable
Assets [Abstract]
Assets
Income Tax Authority, Name [Domain]
Income Tax Authority, Name
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would impact effective tax rate
Stock Issued During Period, Shares, Conversion of Convertible Securities
Common stock issued in conversion of debentures (in shares)
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Settlements
Genesco (UK) Limited.
Genesco Uk Limited [Member]
Genesco (UK) Limited
Employees' preferred stock purchase accounts.
Employees Preferred Stock Purchase Accounts [Member]
Employees’ Preferred Stock Purchase Accounts
2023
Lessee, Operating Lease, Liability, to be Paid, Year One
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Debt Instrument, Name [Domain]
Debt Instrument, Name
CANADA
Canada
Days in Fiscal Year
Days In Fiscal Year
Days in fiscal year
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income Tax Expense
Cost of Goods and Service [Policy Text Block]
Cost of Sales
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax
Amortization of net actuarial loss
State and Local Jurisdiction [Member]
State
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average number of shares - basic (in shares)
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax
Amortization of prior service cost
Current Income Tax Expense (Benefit)
Total Current Income Tax Expense (Benefit)
Vendor reimbursements of cooperative advertising costs.
Vendor Reimbursements Of Cooperative Advertising Costs
Vendor reimbursements of cooperative advertising costs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total
Operating Leased Assets [Line Items]
Operating Leased Assets [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Earnings (loss) from continuing operations before income taxes
Document Type
Document Type
Vesting [Domain]
Vesting
Hurricane [Member]
Hurricane Losses
Schedule of Goodwill [Table]
Schedule Of Goodwill [Table]
Subordinated serial preferred stock series six.
Subordinated Serial Preferred Stock Series Six [Member]
Subordinated Serial Preferred Stock Series 6
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations
Deferred Tax Liabilities, Intangible Assets
Identified intangibles
Preferred Stock, Value, Issued
Non-redeemable preferred stock
Non-redeemable preferred Stock
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Earnings Per Share, Basic [Abstract]
Basic earnings (loss) per common share:
Operating Lease, Liability, Noncurrent
Long-term operating lease liability
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Ending Balance
Beginning Balance
Capital expenditures
Payments To Proceeds From Acquire Property Plant And Equipment
Payments to proceeds from acquire property plant and equipment.
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Other Accrued Liabilities
Assets, Current
Total current assets
Authorized amount
Authorized Repurchase amount
Stock Repurchase Program, Authorized Amount
Accounting Standards Update 2016-13 [Member]
ASU 2016-13
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Selling and Administrative Expenses
Amounts recognized in accumulated other comprehensive loss
Amounts Recognized In Accumulated Other Comprehensive Income [Table Text Block]
Amounts Recognized In Accumulated Other Comprehensive Income Table [Text Block]
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase
Rate of compensation increase
Share-based Payment Arrangement, Option [Member]
Stock Options
Long-term Debt, Type [Domain]
Long-term Debt, Type
Income Taxes Receivable, Current
Income tax receivable
Deferred Federal Income Tax Expense (Benefit)
U.S. federal
Income Tax Expense (Benefit)
Income tax expense (benefit)
Total Income Tax Expense (Benefit) – Continuing Operations
Customer Lists [Member]
Customer Lists
Share based compensation arrangement by share based payment award fair value per share.
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Per Share
Fair value per share (in dollars per share)
Share-based Compensation Award, Tranche Four [Member]
Sharebased Compensation Award Tranche Four [Member]
Vesting percentage - Year 4
First in-last out term loan
First in-Last Out Term Loan
First in-Last Out Term Loan
Goodwill, Foreign Currency Translation Gain (Loss)
Effect of foreign currency exchange rates
Leases [Abstract]
Lessee, Operating Leases, Renewal Options
Lessee Operating Leases Renewal Options
Renewal options
Pension Settlement Expense [Member]
Pension Settlement Expense [Member]
Pension Settlement Expense
Income Tax Credits and Adjustments
Reduction in qualified payroll tax credits
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Nonvested, ending balance (in shares)
Nonvested, beginning balance (in shares)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets
Expected long-term rate of return on plan assets
Two New Directors [Member]
Two New Directors [Member]
Two New Directors
Deferred Tax Assets, Operating Loss Carryforwards
Tax net operating loss and credit carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Current State and Local Tax Expense (Benefit)
State
Period of Statutes of Limitation of Subsidiaries in Foreign Jurisdictions.
Period Of Statutes Of Limitation Of Subsidiaries In Foreign Jurisdictions
Period of statutes of limitation of subsidiaries in foreign jurisdictions
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Business Segment Information
Plan Name [Axis]
Plan Name
Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets [Table Text Block]
Obligations and funded status
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Unusual or Infrequent Items, or Both [Abstract]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Liability, Defined Benefit Plan, Current
Current liabilities
Journeys Group Segment [Member]
Journeys Group Segment [Member]
Journeys Group
Sublimit for issuance of letters of credit
Line of Credit Facility, Current Borrowing Capacity
Two thousand nine equity incentive plan.
Two Thousand Nine Equity Incentive Plan [Member]
2009 Equity Incentive Plan
Payments to Acquire Businesses, Net of Cash Acquired
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Total Deferred Income Tax Expense
Lessee operating lease lease not yet commenced with estimated right of use liability.
Lessee Operating Lease Lease Not Yet Commenced With Estimated Right Of Use Liability
Operating lease, lease not yet commenced with right of use liabilities
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current
Lease, Cost
Net Lease Cost
Inventory, Net
Inventories
Total Inventories
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average shares outstanding:
Preferred Stock [Member]
Non-Redeemable Preferred Stock
Net Cash Provided by (Used in) Operating Activities [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred
Accounting Standards Update [Extensible Enumeration]
Accounting Standards Update [Extensible List]
Deferred Tax Liabilities, Other
Other
Swingline Subfacility
Swingline subfacility [Member]
Swingline subfacility.
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Schedule of Lease Maturity Under Topic 842
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Minimum year of age of employee related to savings plan.
Minimum Year Of Age Of Employee Related To Savings Plan
Minimum year of age of employee related to savings plan
Earnings Per Share, Diluted
Net earnings (loss) (in dollars per share)
Earnings Per Share [Abstract]
2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
Net earnings (loss)
Net Income (Loss) Attributable to Parent
Net earnings (loss)
Net Earnings (Loss)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of Federal Statutory Rate
Computer hardware, software and equipment.
Computer Hardware Software And Equipment [Member]
Computer hardware, software and equipment
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate
Document Fiscal Period Focus
Document Fiscal Period Focus
Proceeds from (Payments for) Other Financing Activities
Other
Aggregate amount of loans and letters of credit subject to receipt of commitments.
Aggregate Amount Of Loans And Letters Of Credit Subject To Receipt Of Commitments
Aggregate amount of loans and letters of credit subject to receipt of commitment
Accounting Policies [Abstract]
Current Foreign Tax Expense (Benefit)
International
Major Customer Three
Major Customer Three [Member]
Major customer three.
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Entity Address, Address Line One
Entity Address, Address Line One
Share based compensation arrangement by share based payment future award.
Share Based Compensation Arrangement By Share Based Payment Future Award
Future award
Line of Credit Facility, Additional Borrowing Capacity Available
Lineof Credit Facility Additional Borrowing Capacity Available
Additional borrowing capacity
Catastrophic Event [Axis]
Catastrophic Event
Retirement Plan Type [Axis]
Retirement Plan Type
Liabilities, Current
Total current liabilities
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated amortization
Proceeds from Sales of Business, Affiliate and Productive Assets
Proceeds from asset sales
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Title of Individual [Axis]
Title of Individual
Postretirement liability adjustment net of tax of $0.3 million, $0.1 million and $1.0 million for 2022, 2021 and 2020, respectively
Other Comprehensive Income (Loss), Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income Loss Other Postretirement Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Net (gain) loss
Treasury Stock, Shares
Treasury shares, at cost (in shares)
Treasury Stock, Shares, Total
Treasury Stock, Shares, Beginning Balance
Treasury Stock, Shares, Ending Balance
Cash Paid For Measurement Of Operating Leases Liabilities
Cash Paid For Measurement Of Operating Leases Liabilities
Cash paid for amounts included in measurement of operating lease liabilities
Lessee, Operating Lease, Liability, to be Paid
Estimated maximum future payments
Total undiscounted future minimum lease payments
Product and Service [Domain]
Product and Service
Accrual for Environmental Loss Contingencies
Amount related to outstanding environmental contingencies
Accrual for Environmental Loss Contingencies, Total
Accrual for Environmental Loss Contingencies, Beginning Balance
Accrual for Environmental Loss Contingencies, Ending Balance
Pension liability adjustment net of tax of $2.1 million for 2020
Pension liability adjustment net of tax of $2.1 million for 2020
Other Comprehensive Income (Loss), Pensions, Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income Loss Pensions Adjustment Netof Tax Portion Attributableto Parent
Pension liability adjustment net of tax of $2.1 million and $0.0 million for 2020 and 2019, respectively
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Payments for Repurchase of Common Stock
Shares repurchased related to share repurchase plan
Common equity:
Common Shareholders Equity [Abstract]
Common equity:
Amended amount on senior debt covenant.
Amended Amount On Senior Debt Covenant
Amended amount on senior debt covenant
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Other assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net, Total
Line of Credit Facility, Expiration Date
Credit facility, maturity date
Unusual Risk or Uncertainty, Nature [Axis]
Unusual Risk or Uncertainty, Nature
Equity Components [Axis]
Equity Components
Lease, Cost [Table Text Block]
Components of Lease Cost
Assets, Current [Abstract]
Current Assets:
Variable Lease, Cost
Variable lease cost
Entity Registrant Name
Entity Registrant Name
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income (loss):
Insurance
Insurance.
Fair Value, by Balance Sheet Grouping [Table Text Block]
Schedule of Fair Values of Financial Instruments
Stockholders' Equity Note Disclosure [Text Block]
Equity
Entity Interactive Data Current
Entity Interactive Data Current
Disposal Group Name [Axis]
Disposal Group Name
Entity Address, City or Town
Entity Address, City or Town
Percent of matching contribution by employer up to a specified percentage of salary.
Percent Of Matching Contribution By Employer Up To Specified Percentage Of Salary
Percent of matching contribution by employer up to a specified percentage of salary
Customer [Axis]
Customer
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name
Accounts Receivable [Member]
Trade Accounts Receivable
Operating Leases, Number Of Leases In Which Company Is Guarantor
Operating Leases Number Of Leases In Which Company Is Guarantor
Number of leases for which the company is a guarantor
Percentage of estimated fair value of reporting unit using guideline public company method.
Percentage Of Estimated Fair Value Of Reporting Unit Using Guideline Public Company Method
Percentage of estimated fair value of reporting unit using guideline public company method
Restricted Stock or Unit Expense
Restricted stock expense
Increase (decrease) to deferred financing costs.
Increase Decrease To Deferred Financing Costs
Additions to deferred financing costs
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent, Total
Supplemental Balance Sheet Disclosures [Text Block]
Property and Equipment and Other Current Accrued Liabilities
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Stock option's term
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite Lived Intangible Assets [Line Items]
Trading Symbol
Trading Symbol
Share-based Compensation Arrangement by Share-based Payment Award, Number of Trading Days to Determine Grant Value
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Trading Daysto Determine Grant Value
Number of trading days to determine grant value
Disposal Group, Including Discontinued Operations, Allocated Share-Based Compensation Expense
Disposal Group Including Discontinued Operations Allocated Share Based Compensation Expense
Share-based compensation cost related to discontinued operations
Number of Stores
Number of retail stores operated by company
Asset Impairments and Other Charges and Discontinued Operations Disclosure [Text Block]
Asset Impairmentsand Other Chargesand Discontinued Operations Disclosure [Text Block]
Asset Impairments and Other Charges
Net Cash Provided by (Used in) Investing Activities [Abstract]
CASH FLOWS FROM INVESTING ACTIVITIES:
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: Amounts representing interest
Concentration Risk Type [Axis]
Concentration Risk Type
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Summary of Status of Company's Nonvested Shares of Employee Restricted Stock
Inventory, Policy [Policy Text Block]
Inventory Valuation
Payments for (Proceeds from) Other Investing Activities
Other investing activities
Accounts Receivable, Allowance for Credit Loss, Current
Allowances on accounts receivable
Foreign Tax Authority [Member]
Foreign Jurisdictions
Covenants For Fixed Charge Coverage Ratio 1
Covenants For Fixed Charge Coverage Ratio1
Covenants for fixed charge coverage ratio
Subordinated serial preferred stock series one.
Subordinated Serial Preferred Stock Series One [Member]
Subordinated Serial Preferred Stock $2.30 Series 1
Accrued Income Taxes, Current
Accrued income taxes
Asset Retirement Obligation
Asset retirement obligations
Asset Retirement Obligation, Total
Asset Retirement Obligation, Beginning Balance
Asset Retirement Obligation, Ending Balance
Insurance gain
Insured Event, Gain (Loss)
(Gain) loss related to hurricane
Local Phone Number
Local Phone Number
Advertising Expense
Advertising costs
Machinery and Equipment, Gross
Computer hardware, software and equipment
Machinery and Equipment, Gross, Total
Accounting Standards Update 2016-02 [Member]
ASU 2016-02
Accrued performance-based incentive compensation
Accrued Performance Based Incentive Compensation
Accrued performance based incentive compensation.
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Other Intangible Assets
Stockholders' Equity Attributable to Parent
Ending balance
Beginning balance
Total equity
Subsequent Event Type [Axis]
Other Major Customers [Member]
Other Major Customers [Member]
Other Major Customers
Unrecognized Tax Benefits
Unrecognized Tax Benefit – End of Period
Unrecognized Tax Benefit – Beginning of Period
Statistical Measurement [Axis]
Statistical Measurement
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax
Provision for discontinued operations
Provision for discontinued operations
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax, Total
Entity Small Business
Entity Small Business
Preferred Stock, Shares Outstanding
Number of shares (in shares)
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Lessee, Leases [Policy Text Block]
Leases
Tax credit carryforwards, valuation allowance
Tax Credit Carryforward, Valuation Allowance
Her Majesty's Revenue and Customs (HMRC) [Member]
U.K. Jurisdiction
Share price
Share Price
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Credit facility expiration date.
Credit Facility Expiration Date
Credit facility expiration date
Credit Facility [Axis]
Credit Facility
Total Noncurrent Portion of Long-Term Debt
Total Noncurrent Portion of Long-Term Debt
Long-term debt
Long-term Debt, Excluding Current Maturities
Variable Rate [Axis]
Variable Rate
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred Tax Assets and Liabilities
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Impairment charge
Indefinite lived asset impairment
Accrued Liabilities, Current [Abstract]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Share-based Payment Arrangement, Tranche Two [Member]
Vesting percentage - Year 2
Variable Rate [Domain]
Variable Rate
Intersegment Eliminations [Member]
Intercompany Sales
Property, Plant and Equipment, Useful Life
Property and equipment, useful life
Entity [Domain]
Entity
Common stock value repurchased and retired
Shares repurchased
Shares repurchased
Business Acquisition [Axis]
Business Acquisition
Operating loss carryforwards, expiration period.
Operating Loss Carryforwards Expiration Period
Operating loss carryforwards, expiration period
Segment Reporting [Abstract]
Accounting Standards Update 2014-09 [Member]
ASU 2014-09
Balance Sheet Location [Axis]
Balance Sheet Location
Employees subordinated convertible preferred stock.
Employees Subordinated Convertible Preferred Stock [Member]
Employees’ Subordinated Convertible Preferred
Employees’ Subordinated Convertible Preferred Stock
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period
Share-based compensation, shares issued (in shares)
Fair Value Measurement, Policy [Policy Text Block]
Fair Value
Deferred tax liabilities, tax over book depreciation.
Deferred Tax Liabilities Tax Over Book Depreciation
Tax over book depreciation
Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract]
Deferred tax assets net classification
Bank Overdrafts
Excess of outstanding checks drawn on zero balance accounts at domestic banks exceeding book cash balance
Additional Paid in Capital
Additional paid-in capital
Additional Paid in Capital, Total
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Ending Balance
Sale Of Headquarters Building [Member]
Sale Of Headquarters Building [Member]
Sale Of Lids Sports Group Headquarters Building
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of the total amounts of unrecognized tax benefits
Share-based compensation arrangement by Share-based payment award equity instruments other than options withheld for federal taxes in period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Withheld For Federal Taxes In Period
Withheld for federal taxes (in shares)
Other Postretirement Benefits Plan [Member]
Other Benefits
Repayments of long term debt excluding long term lines of credit.
Repayments Of Long Term Debt Excluding Long Term Lines Of Credit
Payments of long-term debt
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Valuation and Qualifying Accounts
Share-based compensation for stock option value grant in period
Share Based Compensation Arrangements For Stock Options Value Grant In Period
Share based compensation arrangements for stock options value grant in period.
Deferred tax assets inventory valuation.
Deferred Tax Assets Inventory Valuation
Inventory valuation
Subordinated serial preferred stock aggregate.
Subordinated Serial Preferred Stock Aggregate [Member]
Subordinated Serial Preferred Stock Aggregate
Equity [Abstract]
Goodwill and Intangible Asset Impairment
Impairment of intangible assets
Goodwill and Intangible Asset Impairment, Total
Revenue Recognition, Gift Card Breakage
Revenue Recognition Gift Card Breakage
Gift card breakage recognized as revenue
Lease termination.
Lease Termination [Member]
Lease Termination
Defined Benefit Plan, Assumptions [Table Text Block]
Weighted-average assumptions used to determine benefit obligations
Discontinued Operations, Disposed of by Sale [Member]
Discontinued Operations, Disposed of by Sale
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Plan Name [Domain]
Plan Name
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income (loss)
Total other comprehensive income (loss)
Class of Stock [Line Items]
Class Of Stock [Line Items]
Income Tax Authority [Axis]
Income Tax Authority
Depreciation
Depreciation expense
Depreciation, Total
Maximum Percentage Of Salary Up To Which Additional Contribution Made By Employer
Maximum Percentage Of Salary Up To Which Additional Contribution Made By Employer
Maximum percentage of salary up to which additional contribution made by employer
Lessee, Operating Lease, Term of Contract
Lease term
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Increase in valuation allowance
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State taxes (net of federal tax benefit)
Schedule of Operating Leased Assets [Table]
Schedule Of Operating Leased Assets [Table]
Amortization of Intangible Assets
Amortization of intangible assets
Amortization of Intangible Assets, Total
Buildings and Improvements, Gross
Buildings and building equipment
Buildings and Improvements, Gross, Total
Nature of Operations.
Nature Of Operations Policy [Text Block]
Nature of Operations
Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant
Plan participants’ contributions
Earning per share [Line Item]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Defined Benefit Plan, Amortization of Gain (Loss)
Losses
Lessee operating lease expiration month year.
Lessee Operating Lease Expiration Month Year
Lease expiration period
Interest expense, net
Interest Expense
Interest Expense, Total
Share-based compensation arrangements for restricted stock value grant in period.
Share Based Compensation Arrangements For Restricted Stock Value Grant In Period
Share-based compensation for restricted stock value grant in period
Defined Benefit Plan, Interest Cost
Interest cost
Cash Equivalents, at Carrying Value
Cash equivalents
Cash Equivalents, at Carrying Value, Total
Prepaid Expense and Other Assets, Current
Prepaids and other current assets
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Inventory Disclosure [Abstract]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Lessee, Operating Lease, Percent Of Leases Containing Renewal Option
Lessee Operating Lease Percent Of Leases Containing Renewal Option
Percent of leases containing renewal option
Current Federal Tax Expense (Benefit)
U.S. federal
Operating Income (Loss), Before Asset Impairment And Other Charges
Operating Income Loss Before Asset Impairment And Other Charges
Segment operating income (loss)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other
Maximum employer contribution up to a specified percentage of salary.
Maximum Employer Contribution Up To Specified Percentage Of Salary
Maximum employer contribution up to a specified percentage of salary
Percentage of renewal options.
Percentage Of Renewal Options
Percentage of renewal options
Retail Related Inventory, Merchandise
Retail merchandise
Distribution Warehouse
Distribution Warehouse [Member]
Distribution warehouse.
Long-term Debt, Current Maturities
Current portion
Long-term Debt, Current Maturities, Total
Share based compensation arrangement by share based payment award fair value assumptions weighted average term.
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Term
Weighted average term
Net Cash Provided by (Used in) Financing Activities
Net cash used in financing activities
Commitments and Contingencies Disclosure [Abstract]
Tax credit carryforward, expiration year.
Tax Credit Carryforward Expiration Year
Tax credit carryforward, expiration year
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating leased assets obtained in exchange for new operating lease liabilities
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested, Weighted-Average Grant-Date Fair Value (in dollars per share)
Debt Issuance Costs, Net
Capitalized deferred financing costs of credit facility and amendment
Debt Issuance Costs, Net, Total
Total assets at fiscal year end
Assets
Total Assets
Summary of Income Tax Contingencies [Table Text Block]
Reconciliation of Total Amounts of Unrecognized Tax Benefits
Share-based Compensation Arrangement by Share-based Payment Award, Restriction Period
Sharebased Compensation Arrangementby Sharebased Payment Award Restriction Period
Restriction period
Lessee, Operating Leases [Text Block]
Leases
Property and equipment amortized over the estimated useful life of related assets.
Property And Equipment Amortized Over Estimated Useful Life Of Related Assets [Abstract]
Property and equipment amortized over the estimated useful life of related assets
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Statement [Line Items]
Statement [Line Items]
Liabilities and Equity
Total Liabilities and Equity
Amortization expense, 2024
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Balance Sheet Location [Domain]
Balance Sheet Location
Property, Plant and Equipment [Abstract]
Statement of Cash Flows [Abstract]
Subordinated serial preferred stock series three.
Subordinated Serial Preferred Stock Series Three [Member]
Subordinated Serial Preferred Stock $4.75 Series 3
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Title of 12(b) Security
Title of 12(b) Security
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss)
Goodwill [Line Items]
Goodwill [Line Items]
Income (Loss) from Continuing Operations, Per Basic Share
Continuing operations (in dollars per share)
Income (Loss) from Continuing Operations, Per Outstanding Share, Total
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Effect of foreign exchange rate fluctuations on cash
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total
Other Intangible Assets [Member]
Other
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Restricted shares withheld for taxes
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Shares Available For Future Grant, Depletion Ratio Per Share
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Future Grant Depletion Ratio Per Share
Depletion ratio
Award Type [Domain]
Award Type
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Annual vesting percentage
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Investment Income, Interest
Interest income
Disposal Group Classification [Axis]
Disposal Group Classification
Two Thousand Twenty Stock Incentive Plan.
Two Thousand Twenty Stock Incentive Plan [Member]
2020 Stock Incentive Plan
Property, Plant and Equipment [Table Text Block]
Schedule of Property and Equipment, Net
Level 1
Fair Value, Inputs, Level 1 [Member]
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Deferred compensation and restricted stock
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total
2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate
Catastrophic Event [Domain]
Catastrophic Event
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
Restricted Stock [Member]
Nonvested Restricted Shares
Professional Fees Related to Actions of Shareholder Activist
Professional fees
Professional Fees Related to Actions of Activist Shareholder
Professional fees related to actions of activist shareholder.
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Area of Real Estate Property
Area of property leased
Net Deferred Tax Liabilities
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Income (Loss) from Continuing Operations, Per Diluted Share
Continuing operations (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Granted (in shares)
Entity Current Reporting Status
Entity Current Reporting Status
GCO Canada unlimited liability company.
G C O Canada Unlimited Liability Company [Member]
GCO Canada ULC
Entity Voluntary Filers
Entity Voluntary Filers
Facility letter.
Facility Letter [Member]
Facility Letter
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Revenue Contract With Customer, Liability, Vendor Allowances [Policy Text Block]
Revenue Contract With Customer Liability Vendor Allowances Policy [Text Block]
Vendor Allowances
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted, Weighted-Average Grant-Date Fair Value (in dollars per share)
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lapse of Statutes of Limitations
Option to extend
Land
Land
Weighted Average Assumptions Used To Determine Net Periodic Benefit Costs [Table Text Block]
Weighted Average Assumptions Used To Determine Net Periodic Benefit Costs Table [Text Block]
Weighted-average assumptions used to determine net periodic benefit costs
Line of Credit Facility unused capacity commitment fee percentage one.
Line Of Credit Facility Unused Capacity Commitment Fee Percentage One
Commitment fee on the actual daily unused portions of the credit facility one
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Retirement Benefits [Abstract]
CompensationAndRetirementDisclosureAbstract
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Benefits paid
Stock Repurchased During Period, Shares
Common stock shares repurchased (in shares)
Deferred State and Local Income Tax Expense (Benefit)
State
Lease Termination Expense
Lease termination expenses.
Lease Termination Expenses [Member]
Defined Benefit Plan, Expected Future Benefit Payment [Abstract]
Defined Benefit Plan, Estimated Future Benefit Payments [Abstract]
Schedule of Weighted Average Number of Shares [Table Text Block]
Summary of Weighted-Average Number of Shares
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Auditor Firm ID
Long-term Debt, Type [Axis]
Long-term Debt, Type
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Employee and non-employee restricted stock
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Accounts Receivable Allowances
Share-based Payment Arrangement, Tranche One [Member]
Vesting percentage - Year 1
Auditor Name
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment
Earnings Per Share, Basic
Net earnings (loss) (in dollars per share)
Effective income tax rate reconciliation permanent items.
Effective Income Tax Rate Reconciliation Permanent Items
Permanent items
Preferred shares authorized (in shares)
Preferred shares authorized
Shares authorized (in shares)
Defined Benefit Plan, Service Cost
Service cost
Pretax accruals for environmental contingencies included in provision for discontinued operations.
Pretax Accruals For Environmental Contingencies Included In Provision For Discontinued Operations
Pretax accrual charges for environmental contingencies included in loss from discontinued operations
Summary of Accounting Policies [Table]
Summary Of Accounting Policies [Table]
Summary Of Accounting Policies [Table]
Construction in Progress, Gross
Construction in progress
Minimum [Member]
Minimum
Liability, Defined Benefit Plan, Noncurrent
Noncurrent liabilities
Liability, Defined Benefit Plan, Noncurrent, Total
United Kingdom And The Republic Of Ireland
United Kingdom And The Republic Of Ireland [Member]
United Kingdom and ROI
Unusual Risk or Uncertainty, Nature [Domain]
Unusual Risk or Uncertainty, Nature
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase
Rate of compensation increase
Accounting Standards Update and Change in Accounting Principle [Table]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
New headquarters building leased.
New Headquarters Building Leased [Member]
New Headquarters Building
Estimated effective rate of goodwill impairment of an interim basis.
Estimated Effective Rate Of Goodwill Impairment Of Interim Basis
Percentage of estimated impairment
Restructuring Cost and Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Minimum Hours Of Service Of Employee Related To Savings Plan
Minimum Hours Of Service Of Employee Related To Savings Plan
Minimum hours of service of employee related to savings plan
Two Thousand Nine Stock Incentive Plan.
Two Thousand Nine Stock Incentive Plan [Member]
2009 Equity Incentive Plan
Amortization expense, 2023
Finite-Lived Intangible Asset, Expected Amortization, Year One
Stock repurchase accrued amount
Stock Repurchase Accrued Amount
Stock repurchase accrued amount.
Document Annual Report
Document Annual Report
United States, Puerto Rico and Canada.
United States Puerto Rico And Canada [Member]
United States, Puerto Rico and Canada
Deferred tax valuation allowance
Valuation allowance adjustments
Deferred tax asset valuation allowance
Deferred Tax Assets, Valuation Allowance, Total
Two thousand twenty restricted cash incentive program.
Two Thousand Twenty Restricted Cash Incentive Program [Member]
2020 Restricted Cash Incentive Program
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Net Cash Provided by (Used in) Financing Activities [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES:
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Unrecognized share-based compensation cost
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Income (Loss) from Continuing Operations before Income Taxes, Domestic
United States
Debt Instrument [Axis]
Debt Instrument
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
Goodwill, Impairment Loss
Goodwill impairment
Goodwill impairment charge
Impairment
Goodwill impairment
Entity Filer Category
Entity Filer Category
Document Fiscal Year Focus
Document Fiscal Year Focus
Nashville, Tennessee [Member]
Nashville Tennessee [Member]
Nashville Tennessee
Schedule of Goodwill [Table Text Block]
Summary of Changes in Carrying Amount of Goodwill by Segment
Fair value per share (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Revenue Commissioners, Ireland [Member]
Irish Jurisdiction
Unusual or Infrequent Item, or Both [Table]
Unusual Or Infrequent Item [Table]
Retained Earnings (Accumulated Deficit)
Retained earnings
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Stated and Liquidation Values and Redemption Price, Payment Period on Average Quarterly Dividend Paid
Statedand Liquidation Valuesand Redemption Price Payment Periodon Average Quarterly Dividend Paid
Average quarterly dividend payment period
Weighted Average Number Diluted Shares Outstanding Adjustment
Common stock equivalents (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment, Total
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Uncertain federal, state and foreign tax positions
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Income Tax Disclosure [Text Block]
Income Taxes
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Fair Value Disclosures [Abstract]
Togast acquisition.
Togast Acquisition [Member]
Togast Acquisition
Share-based compensation, restricted stock units issued (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units Issued in Period
Share-based compensation arrangement by share-based payment award, restricted stock units issued in period.
Debt, Weighted Average Interest Rate
Bearing interest rate
Maximum [Member]
Maximum
Percentage of estimated fair value of reporting unit using discounted cash flow method.
Percentage Of Estimated Fair Value Of Reporting Unit Using Discounted Cash Flow Method
Percentage of estimated fair value of reporting unit using discounted cash flow method
Entity Central Index Key
Entity Central Index Key
Net increase in valuation allowance
Valuation Allowance Deferred Tax Asset Amount
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position
Net Amount Recognized
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree
2026
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
Retail occupancy costs.
Retail Occupancy Costs [Member]
Retail Occupancy Costs
Deferred tax assets provisions for discontinued operations and restructurings.
Deferred Tax Assets Provisions For Discontinued Operations And Restructurings
Provisions for discontinued operations and restructurings
Gain on sale of assets
Gain Loss On Disposition Of Assets excluding Business
Gain (loss) on disposition of assets excluding business.
Major customers three and four.
Major Customers Three And Four [Member]
Major Customers Three and Four
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Funded Status at End of Year
Defined Benefit Plan, Funded (Unfunded) Status of Plan, Total
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Weighted average price of common stock retired and repurchase.
Weighted Average Price Of Common Stock Retired And Repurchase
Weighted average price of common stock retired and repurchase (in dollars per share)
Entity Tax Identification Number
Entity Tax Identification Number
Equity Component [Domain]
Equity Component
Defined Benefit Plan, Health Care Cost Trend Rate Assumed, Next Fiscal Year
Health care cost trend rate assumed for next year
Preferred stock par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Three New Directors
Three New Directors [Member]
Three new directors.
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign rate differential
Initial Application Period Cumulative Effect Transition [Domain]
Initial Application Period Cumulative Effect Transition
SEC Schedule, 12-09, Reserve, Inventory [Member]
Markdown Allowance
Segments [Domain]
Segments
Income Tax Authority [Domain]
Income Tax Authority
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average expected period nonvested share-based compensation
Asset Retirement Obligation [Policy Text Block]
Asset Retirement Obligation
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Expense accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total
Chief Executive Officer [Member]
CEO
Proceeds from Long-term Lines of Credit
Borrowings under revolving credit facility
Consolidation Items [Domain]
Consolidation Items
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Consolidated Entities [Axis]
Consolidated Entities
Long-term Debt [Text Block]
Long-Term Debt
Increase (Decrease) in Accounts Receivable
Accounts receivable
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Accrued liabilities other current.
Accrued Liabilities Other Current
Other accrued liabilities
Discontinued Operations, Provision For Gain (Loss) On Disposal, Current
Discontinued Operations Provision For Gain Loss On Disposal Current
Provision for discontinued operations
Proceeds from (Repayments of) Bank Overdrafts
Change in overdraft balances
Concentration of credit risk and allowances on accounts receivable.
Concentration Of Credit Risk And Allowances On Accounts Receivable Policy [Text Block]
Concentration of Credit Risk and Allowances on Accounts Receivable
Share-based compensation, shares authorized (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Johnston and Murphy Group Segment.
Johnston And Murphy Group Segment [Member]
Johnston & Murphy Group
Concentration Risk, Percentage
Concentration risk percentage
Statement [Table]
Statement [Table]
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term (years)
Selling, General and Administrative Expense
Selling and administrative expenses
Selling, General and Administrative Expense, Total
Entity File Number
Entity File Number
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
Total Recognized in Accumulated Other Comprehensive Loss
Retained Earnings [Member]
Retained Earnings
Major Customer Two [Member]
Major Customer Two [Member]
Major Customer Two
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net earnings (loss) to net cash provided by operating activities:
Consideration to Resellers.
Consideration To Resellers Policy [Text Block]
Consideration to Resellers
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule Of Acquired Finite Lived Intangible Asset By Major Class [Table]
Accounting Standards Update [Domain]
Accounting Standards Update
Accounting Standards Update [Axis]
Accounting Standards Update
Revenue from Contract with Customer, Excluding Assessed Tax
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Retail store asset impairments.
Retail Store Asset Impairments [Member]
Retail Store Asset Impairments
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Goodwill Impairment
Inventory Disclosure [Text Block]
Inventories
Liabilities, Current [Abstract]
Current Liabilities:
Share-based Payment Arrangement [Text Block]
Share-Based Compensation Plans
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax
Total Recognized in Other Comprehensive Income
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax, Total
Schuh Limited.
Schuh Limited [Member]
Schuh
Subsequent Event [Member]
Commitments and Contingencies Disclosure [Text Block]
Legal Proceedings
Director Retainer Stock
Director Retainer Stock [Member]
Director Retainer Stock.
Operating Lease, Liability
Total Present Value of Operating Lease Liabilities
Operating Lease, Liability, Total
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Discount rate
Amortization expense, 2025
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Furniture and Fixtures, Gross
Furniture and fixtures
Common Stock [Member]
Common Stock
Director [Member]
Director
Property, Plant and Equipment, Gross
Property and equipment, at cost
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Other Intangible Assets
Entity Public Float
Entity Public Float
Long-term Debt, Fair Value
Fair Value
Retirement Plan Type [Domain]
Retirement Plan Type
Cover [Abstract]
Credit Facility [Domain]
Credit Facility
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Nonvested, Weighted-Average Grant-Date Fair Value, ending balance (in dollars per share)
Nonvested, Weighted-Average Grant-Date Fair Value, beginning balance (in dollars per share)
Disposal Group Name [Domain]
Disposal Group Name
Statement of Stockholders' Equity [Abstract]
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax, Total
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Common stock issued as restricted shares (in shares)
Share-based Payment Arrangement [Abstract]
Foreign Subsidiaries [Member]
Foreign Subsidiaries [Member]
Foreign Subsidiaries
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
Loss on pension plan termination
Defined Benefit Plan, Benefit Obligation
Benefit Obligation at End of Year
Benefit obligation at beginning of year
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Restricted stock forfeited during the year (in shares)
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Other Accrued Liabilities, Current
Other accrued liabilities
Total Other Current Accrued Liabilities
Document Transition Report
Document Transition Report
Deferred Tax Assets, Property, Plant and Equipment
Book over tax depreciation
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
Loss from discontinued operations tax expense (benefit)
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal, Total
UNITED KINGDOM
U.K.
Letter of Credit
Letter of Credit
Advertising Cost [Policy Text Block]
Advertising Costs and Cooperative Advertising
Lessee, Operating Lease, Renewal Term
Renewal term
Deferred Foreign Income Tax Expense (Benefit)
International
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Weighted-average number of shares - diluted (in shares)
Cost of Goods and Services Sold
Cost of sales
Cost of Goods and Services Sold, Total
Amortization expense, 2027
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Debt Instrument, Financial Covenants, Excess Availability Threshold
Debt Instrument Financial Covenants Excess Availability Threshold
Financial covenants, excess availability threshold
Share-based Payment Arrangement, Expense
Share-based compensation cost
Corporate, Non-Segment [Member]
Corporate & Other
Schedule of Restructuring and Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Initial Application Period Cumulative Effect Transition [Axis]
Initial Application Period Cumulative Effect Transition
Segments [Axis]
Segments
Operating Loss Carryforwards, Valuation Allowance
Valuation allowance
Operating Loss Carryforwards, Valuation Allowance, Total
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Inventory, Noncurrent, Fair Value Disclosure
Historical cost of inventory
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Reconciliation of accumulated other comprehensive income
Statement of Financial Position [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (in shares)
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Financing Receivable, Allowance for Credit Loss
Allowances for bad debts and notes
Increase (Decrease) in Other Accrued Liabilities
Other accrued liabilities
Equity Incentive Plan.
Two Thousands Nine Equity Incentive Plan [Member]
2009 Equity Incentive Plan
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Payment processing duration.
Payment Processing Duration
Payment processing duration
Deferred Tax Assets, Goodwill and Intangible Assets
Identified intangibles
Impairment of Intangible Assets, Finite-lived
Trademark impairment
Coronavirus [Member]
COVID-19
2027
Lessee, Operating Lease, Liability, to be Paid, Year Five
U. S. federal statutory rate of tax
U. S. corporate income tax
U.S. federal statutory tax rate
Stockholders' Equity Attributable to Parent [Abstract]
Equity
Reductions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment
Another maximum employer contribution up to specified percentage of salary.
Another Maximum Employer Contribution Up To Specified Percentage Of Salary
Another maximum employer contribution up to specified percentage of salary
Accounting Standards Update 2018-15 [Member]
ASU 2018-15
Cash compensation arrangement, compensation expense.
Cash Compensation Arrangement Compensation Expense
Cash award, compensation expense recognized
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract]
Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Abstract]
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Increase in Authorized amount
Increase in Stock Repurchase Program Authorized Amount
Increase in stock repurchase program authorized amount.
Subordinated serial preferred stock series four.
Subordinated Serial Preferred Stock Series Four [Member]
Subordinated Serial Preferred Stock $4.75 Series 4
Share based compensation arrangement by share based payment award equity instruments other than options withheld for federal taxes in period weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Withheld For Federal Taxes In Period Weighted Average Grant Date Fair Value
Withheld for federal taxes, Weighted-Average Grant-Date Fair Value (in dollars per share)
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
Increase (Decrease) in Operating Capital [Abstract]
Changes in working capital and other assets and liabilities, net of acquisitions/dispositions:
2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Lids Sports Group Segment [Member]
Lids Sports Group Segment [Member]
Lids Sports Group
Common Stock, Capital Shares Reserved for Future Issuance
Common shares reserved (in shares)
Award Type [Axis]
Award Type
Cost Of Goods And Services Sold Policy [Policy Text Block]
Cost Of Goods And Services Sold Policy Policy [Text Block]
Shipping and Handling Costs
Entity Shell Company
Entity Shell Company
Number of common stock issued to directors.
Number Of Common Stock Issued To Directors
Number of common stock issued to directors for no consideration (in shares)
Percentage of discount rate based on weighted average cost of capital used to estimate the fair values of reporting units.
Percentage Of Discount Rate Based On Weighted Average Cost Of Capital Used To Estimate Fair Values Of Reporting Units
Percentage of discount rate based on weighted average cost of capital used to estimate fair values of reporting units
Share-based Payment Arrangement, Amount Capitalized
Compensation expense capitalized
Liabilities and Equity [Abstract]
Liabilities and Equity
Retirement Benefits [Text Block]
Other Postretirement Benefit Plans
Hurricane Maria [Member]
Hurricane Maria [Member]
Hurricane Maria
Income Tax Authority, Name [Axis]
Income Tax Authority, Name
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Common stock withheld for taxes on restricted stock vested.
Common Stock Withheld For Taxes On Restricted Stock Vested
Common stock withheld for taxes on restricted stock vested (in shares)
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Earnings Per Share [Text Block]
Earnings Per Share
Postretirement liability adjustment, tax amount
Other Comprehensive Income Loss Postretirement Liability Adjustment Tax Amount
Postretirement liability adjustment, tax
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax
Prior service cost
Leasehold Improvements, Gross
Improvements to leased property
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Summary of the status of the Company's nonvested shares of its employee restricted stock
UK Revolver Borrowings [Member]
U K Revolver Borrowings [Member]
U.K. Revolver Borrowings
Amendment Flag
Amendment Flag
Schedule of Stock by Class [Table]
Schedule Of Stock By Class [Table]
Consolidation Items [Axis]
Consolidation Items
Product and Service [Axis]
Product and Service
Disposal Group Classification [Domain]
Disposal Group Classification
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
New Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Effective income tax rate reconciliation, CARES Act, percent.
Effective Income Tax Rate Reconciliation C A R E S Act Percent
CARES Act
Title of Individual [Domain]
Title of Individual
Tax Credit Carryforward, Amount
Tax credit carryforward
Unusual or Infrequent Item, or Both [Line Items]
Unusual Or Infrequent Item [Line Items]
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Operating lease, lease not yet commenced, term of contract
Trademarks [Member]
Trademark
Trademarks
Income taxes paid (refunded)
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Long-term Debt
Carrying Amount
Total long-term debt
US Revolver Borrowings [Member]
U S Revolver Borrowings [Member]
U.S. Revolver Borrowings
Line Of Credit Facility, Increase Limit
Line Of Credit Facility Increase Limit
Line of credit increase amount limit
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Other Assets, Noncurrent
Other noncurrent assets
Other Assets, Noncurrent, Total
Geographical [Domain]
Geographical
Stockholders' Equity, Other
Other
Customer [Domain]
Customer
Prepaid Expenses and Other Current Assets [Member]
Prepaid and Other Current Assets
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Difference between Revenue Guidance in Effect before and after Topic 606
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Remaining authorized repurchase amount
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Treasury Stock, Value
Treasury shares, at cost (488,464 shares)
Treasury Stock, Value, Total
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Ending Balance
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets and liabilities
Contribution expense to company for matching program.
Contribution Expense To Company For Matching Program
Contribution expense to company for matching program
Fair Value Disclosures [Text Block]
Fair Value
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption