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Fair Value Measurements (Tables)
 12 Months Ended
Jan. 28, 2017
Fair Value Disclosures [Abstract]  
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis
The following table presents the Company’s assets and liabilities that are measured at fair value on a recurring basis at January 28, 2017 and January 30, 2016. The Company did not have any transfers between Level 1 and Level 2 during 2016 or 2015.


 
 
 
Fair Value Measurements
($ thousands)
 
Total

 
Level 1

 
Level 2

 
Level 3

Asset (Liability)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of January 28, 2017
 
 
 
 
 
 
 
 
Cash equivalents – money market funds
 
$
27,530

 
$
27,530

 
$
—

 
$
—

Non-qualified deferred compensation plan assets
 
5,051

 
5,051

 
—

 
—

Non-qualified deferred compensation plan liabilities
 
(5,051
)
 
(5,051
)
 
—

 
—

Deferred compensation plan liabilities for non-employee directors
 
(1,909
)
 
(1,909
)
 
—

 
—

Restricted stock units for non-employee directors
 
(9,390
)
 
(9,390
)
 
—

 
—

Performance share units
 
(3,352
)
 
(3,352
)
 
—

 
—

Derivative financial instruments, net
 
(640
)
 
—

 
(640
)
 
—

 
 
 
 
 
 
 
 
 
As of January 30, 2016:
 
 
 
 
 
 
 
 
Cash equivalents – money market funds
 
$
100,694

 
$
100,694

 
$
—

 
$
—

Non-qualified deferred compensation plan assets
 
3,383

 
3,383

 
—

 
—

Non-qualified deferred compensation plan liabilities
 
(3,383
)
 
(3,383
)
 
—

 
—

Deferred compensation plan liabilities for non-employee directors
 
(1,728
)
 
(1,728
)
 
—

 
—

Restricted stock units for non-employee directors
 
(8,879
)
 
(8,879
)
 
—

 
—

Performance share units
 
(3,780
)
 
(3,780
)
 
—

 
—

Derivative financial instruments, net
 
154

 
—

 
154

 
—

Secured convertible note
 
7,117

 
—

 
—

 
7,117
Schedule of Impairment Charges by Segment
This assessment resulted in the following impairment charges, by segment, which were included in selling and administrative expenses for the respective periods.

($ thousands)
 
2016

 
2015

 
2014

Impairment Charges
 
 
 
 
 
 
Famous Footwear
 
$
211

 
$
1,159

 
$
1,018

Brand Portfolio
 
1,375

 
1,602

 
964

Total impairment charges
 
$
1,586


$
2,761


$
1,982
Schedule of Fair Value of Financial Instruments
The carrying amounts and fair values of the Company’s other financial instruments subject to fair value disclosures are as follows:

 
 
January 28, 2017
 
January 30, 2016
 
 
Carrying Value

 
 
Fair Value

 
Carrying Value

 
 
Fair Value

($ thousands)
 
 
Borrowings under revolving credit agreement
 
$
110,000

 
 
$
110,000

 
$
—

 
 
$
—

Long-term debt
 
197,003

 
 
209,000

 
196,544

 
 
196,000

Total debt
 
$
307,003



$
319,000


$
196,544



$
196,000