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Business Segment Information (Tables)
9 Months Ended
Oct. 27, 2012
Business Segment Information [Abstract]  
Schedule Of Business Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Famous

 

 

Wholesale

 

 

Specialty

 

 

 

 

 

 

($ thousands)

 

Footwear

 

 

Operations

 

 

Retail

 

 

Other

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Weeks Ended October 27, 2012

External sales

$

436,812 

 

$

232,555 

 

$

62,802 

 

$

 

$

732,169 

Intersegment sales

 

505 

 

 

59,714 

 

 

 

 

 

 

60,219 

Operating earnings (loss)

 

35,525 

 

 

15,397 

 

 

1,771 

 

 

(11,570)

 

 

41,123 

Operating segment assets

 

462,904 

 

 

498,839 

 

 

59,805 

 

 

142,556 

 

 

1,164,104 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Weeks Ended October 29, 2011

External sales

$

416,243 

 

$

233,590 

 

$

63,955 

 

$

 

$

713,788 

Intersegment sales

 

485 

 

 

54,177 

 

 

 

 

 

 

54,662 

Operating earnings (loss)

 

28,374 

 

 

9,558 

 

 

53 

 

 

(5,624)

 

 

32,361 

Operating segment assets

 

474,617 

 

 

573,235 

 

 

62,502 

 

 

117,404 

 

 

1,227,758 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirty-nine Weeks Ended October 27, 2012

External sales

$

1,134,237 

 

$

650,724 

 

$

172,928 

 

$

 

$

1,957,889 

Intersegment sales

 

1,529 

 

 

167,231 

 

 

 

 

 

 

168,760 

Operating earnings (loss)

 

74,365 

 

 

14,828 

 

 

(7,551)

 

 

(30,539)

 

 

51,103 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirty-nine Weeks Ended October 29, 2011

External sales

$

1,103,900 

 

$

665,771 

 

$

184,262 

 

$

 

$

1,953,933 

Intersegment sales

 

1,285 

 

 

138,911 

 

 

 

 

 

 

140,196 

Operating earnings (loss)

 

54,651 

 

 

18,502 

 

 

(6,703)

 

 

(23,007)

 

 

43,443 

 

Schedule Of Reconciliation Of Operating Earnings Before Income Taxes From Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Weeks Ended

 

Thirty-nine Weeks Ended

 

October 27,

 

October 29,

 

October 27,

 

October 29,

($ thousands)

 

2012 

 

 

2011 

 

 

2012 

 

 

2011 

Operating earnings

$

41,123 

 

$

32,361 

 

$

51,103 

 

$

43,443 

Interest expense

 

(5,513)

 

 

(6,685)

 

 

(17,428)

 

 

(19,903)

Loss on early extinguishment of debt

 

 

 

 

 

 

 

(1,003)

Interest income

 

76 

 

 

98 

 

 

236 

 

 

248 

Earnings before income taxes from continuing operations

$

35,686 

 

$

25,774 

 

$

33,911 

 

$

22,785