Genesco Inc. and Subsidiaries Notes to Consolidated Financial Statements Table of Contents Note 14 Business Segment Information, Continued Fiscal 2017 Journeys Group Schuh Group Johnston & Murphy Group Licensed Brands Corporate & Other Consolidated In thousands Sales $ 1,251,646 $ 372,872 $ 289,324 $ 107,210 $ 617 $ 2,021,669 Intercompany sales — — — (838) — (838) Net sales to external customers $ 1,251,646 $ 372,872 $ 289,324 $ 106,372 $ 617 $ 2,020,831 Segment operating income (loss) $ 85,270 $ 20,530 $ 19,330 $ 4,498 $ (29,866) $ 99,762 Asset impairments and other (1) — — — — 8,031 8,031 Earnings from operations 85,270 20,530 19,330 4,498 (21,835) 107,793 Gain on sale of SureGrip Footwear — — — — 12,297 12,297 Other components of net periodic benefit cost — — — — (2,085) (2,085) Interest expense — — — — (5,294) (5,294) Interest income — — — — 47 47 Earnings from continuing operations before income taxes $ 85,270 $ 20,530 $ 19,330 $ 4,498 $ (16,870) $ 112,758 Total assets$^{ }$ongoing operations $ 404,773 $ 214,886 $ 126,559 $ 40,357 $ 142,585 $ 929,160 Assets from discontinued operations 511,839 Total assets (2) 1,440,999 Depreciation and amortization (3) 24,235 14,003 5,987 995 4,723 49,943 Capital expenditures (4) 50,259 11,236 9,221 760 3,449 74,925 $^{(1)}$Asset Impairments and other includes an $(8.9) million gain for network intrusion expenses as a result of a litigation settlement and a $(0.5) million gain for other legal matters, partially offset by a $1.4 million charge for asset impairments, of which $0.8 million is in the Schuh Group and $0.5 million is in the Journeys Group. $^{(2)}$Total assets for the Schuh Group and Journeys Group include $79.8 million and $9.8 million of goodwill, respectively. Goodwill for Schuh Group decreased by $10.5 million from January 30, 2016 due to foreign currency translation adjustments. Goodwill for Journeys Group increased $0.4 million from January 30, 2016 due to foreign currency translation adjustments. Goodwill for Licensed Brands decreased $0.8 million from January 30, 2016 due to the sale of SureGrip Footwear in the fourth quarter of Fiscal 2017. Of the Company's $247.6 million of long-lived assets, $54.3 million and $13.5 million relate to long-lived assets in the United Kingdom and Canada, respectively. $^{(3)}$Excludes $25.8 million of depreciation and amortization related to Lids Sports Group. This amount is included in depreciation and amortization in the Consolidated Statements of Cash Flows as the Company did not segregate cash flows related to discontinued operations. $^{(4)}$Excludes $19.0 million of capital expenditures related to Lids Sports Group. This amount is included in capital expenditures in the Consolidated Statements of Cash Flows as the Company did not segregate cash flows related to discontinued operations. 115