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Revenue (Tables)
3 Months Ended
May 05, 2018
Apr. 29, 2017
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]  
As a result of adopting ASU 2014-09, we adjusted our condensed consolidated balance sheets on a retrospective basis as follows:
 
February 3, 2018
 
April 29, 2017
(in thousands)
As Reported
 
Adjustments
 
As Adjusted
 
As Reported
 
Adjustments
 
As Adjusted
ASSETS
 
 
 
 
 
 
 
 
 
 
 
Prepaid expenses and other current assets
$
41,333

 
7,864

 
$
49,197

 
$
36,230

 
8,234

 
$
44,464

Total current assets
$
863,009

 
7,864

 
$
870,873

 
$
882,132

 
8,234

 
$
890,366

Deferred income taxes
$
27,671

 
40

 
$
27,711

 
$
16,287

 
24

 
$
16,311

Total assets
$
1,413,613

 
7,904

 
$
1,421,517

 
$
1,471,464

 
8,258

 
$
1,479,722

LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 
 
 
 
 
 
 
 
 
Accrued expenses
$
145,218

 
3,008

 
$
148,226

 
$
135,758

 
3,661

 
$
139,419

Total current liabilities
$
324,526

 
3,008

 
$
327,534

 
$
349,369

 
3,661

 
$
353,030

Total liabilities
$
463,258

 
3,008

 
$
466,266

 
$
526,176

 
3,661

 
$
529,837

Retained earnings
$
350,083

 
4,896

 
$
354,979

 
$
353,592

 
4,597

 
$
358,189

Total shareholders' equity
$
950,355

 
4,896

 
$
955,251

 
$
945,288

 
4,597

 
$
949,885

Total liabilities and shareholders' equity
$
1,413,613

 
7,904

 
$
1,421,517

 
$
1,471,464

 
8,258

 
$
1,479,722

As a result of adopting ASU 2014-09, we adjusted our condensed consolidated statements of cash flows on a retrospective basis as follows:
 
Three months ended April 29, 2017
(in thousands)
As Reported
 
Adjustments
 
As Adjusted
Cash flows from operating activities:
 
 
 
 
 
Net income
$
22,967

 
(149
)
 
$
22,818

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
Deferred income taxes
$
(1,232
)
 
(4
)
 
$
(1,236
)
Prepaid expenses and other current assets
$
(6,833
)
 
153

 
$
(6,680
)
As a result of adopting ASU 2014-09, we adjusted our condensed consolidated statements of operations (including total comprehensive income) on a retrospective basis as follows:
 
Three months ended April 29, 2017
(in thousands, except per share amounts)
As Reported
 
Adjustments
 
As Adjusted
Net sales
$
691,102

 
(283
)
 
$
690,819

Franchise and other revenue
$
—

 
1,219

 
$
1,219

Total revenue
$
—

 
692,038

 
$
692,038

Cost of sales
$
(495,873
)
 
2,139

 
$
(493,734
)
Operating expenses
$
(153,264
)
 
(3,304
)
 
$
(156,568
)
Operating profit
$
40,881

 
(229
)
 
$
40,652

Income before income taxes and loss from Town Shoes
$
39,938

 
(229
)
 
$
39,709

Income tax provision
$
(15,665
)
 
80

 
$
(15,585
)
Net income
$
22,967

 
(149
)
 
$
22,818

Total comprehensive income
$
20,483

 
(149
)
 
$
20,334

Basic earnings per share
$
0.29

 
(0.01
)
 
$
0.28

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
The following table presents the changes and total balances for gift cards and our loyalty program:
 
Three months ended
(in thousands)
May 5, 2018
 
April 29, 2017
Gift cards:
 
 
 
Beginning of period
$
32,792

 
$
30,829

Gift cards redeemed and breakage recognized to net sales
(22,273
)
 
(19,309
)
Gift cards issued
17,632

 
16,282

End of period
$
28,151

 
$
27,802

Loyalty program:
 
 
 
Beginning of period
$
21,282

 
$
19,889

Loyalty certificates redeemed and expired and other adjustments recognized to net sales
(6,635
)
 
(6,656
)
Deferred revenue for loyalty points issued
7,464

 
8,054

End of period
$
22,111

 
$
21,287

 
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
The following table presents the changes and total balances for the returns liability:
 
Three months ended
(in thousands)
May 5, 2018
 
April 29, 2017
Sales returns liability:
 
 
 
Beginning of period
$
14,130

 
$
14,149

Net sales reduced for estimated returns
85,053

 
77,936

Actual returns during the period
(83,177
)
 
(77,133
)
End of period
$
16,006

 
$
14,952

 
Operating Segments [Member]    
Disaggregation of Revenue [Table Text Block]
The following table presents our revenue disaggregated by operating and reporting segments:
 
Three months ended
(in thousands)
May 5, 2018
 
April 29, 2017
Net sales:
 
 
 
DSW segment
$
669,784

 
$
624,504

Other:
 
 
 
ABG
35,020

 
43,988

Ebuys
5,633

 
22,327

 
40,653

 
66,315

Total net sales
710,437

 
690,819

Franchise and other revenue
1,665

 
1,219

Total revenue
$
712,102

 
$
692,038

 
Merchandise Category [Member]    
Disaggregation of Revenue [Table Text Block]
The following table presents the DSW segment sales by category:
 
Three months ended
(in thousands)
May 5, 2018
 
April 29, 2017
DSW segment categories:
 
 
 
 
 
 

Women's footwear
$
469,284

 
70.1
%
 
$
437,930

 
70.1
%
Men's footwear
133,159

 
19.9

 
128,113

 
20.5

Accessories and other
67,341

 
10.0

 
58,461

 
9.4

 
$
669,784

 
100.0
%
 
$
624,504

 
100.0
%