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Fair Value Measurements (Tables)
 6 Months Ended
Jul. 29, 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 July 29, 2017, July 30, 2016 and January 28, 2017. The Company did not have any transfers between Level 1, Level 2 or Level 3 during the twenty-six weeks ended July 29, 2017 or July 30, 2016.   
 
 

 
Fair Value Measurements
($ thousands)
Total

 
Level 1

Level 2

Level 3

Asset (Liability)
 

 
 

 

 

July 29, 2017:
 
 
 
 
 
Cash equivalents – money market funds
$
16,163

 
$
16,163

$
—

$
—

Non-qualified deferred compensation plan assets
5,637

 
5,637

—

—

Non-qualified deferred compensation plan liabilities
(5,637
)
 
(5,637
)
—

—

Deferred compensation plan liabilities for non-employee directors
(2,154
)
 
(2,154
)
—

—

Restricted stock units for non-employee directors
(9,088
)
 
(9,088
)
—

—

Derivative financial instruments, net
(165
)
 
—

(165
)
—

July 30, 2016:
 
 
 
 
 
Cash equivalents – money market funds
$
132,320

 
$
132,320

$
—

$
—

Non-qualified deferred compensation plan assets
4,637

 
4,637

—

—

Non-qualified deferred compensation plan liabilities
(4,637
)
 
(4,637
)
—

—

Deferred compensation plan liabilities for non-employee directors
(1,705
)
 
(1,705
)
—

—

Restricted stock units for non-employee directors
(9,060
)
 
(9,060
)
—

—

Performance share units
(2,347
)
 
(2,347
)
—

—

Derivative financial instruments, net
(200
)
 
—

(200
)
—

Secured convertible note
7,190

 
—

—

7,190

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
)
—
Schedule of Impairment Charges by Segment
This assessment resulted in the following impairment charges, primarily for leasehold improvements and furniture and fixtures in the Company's retail stores, which were included in selling and administrative expenses for the respective periods.

 
Thirteen Weeks Ended
Twenty-Six Weeks Ended
($ thousands)
July 29, 2017

July 30, 2016

July 29, 2017

July 30, 2016

Impairment Charges
 
 
 
 
Famous Footwear
$
150

$
—

$
300

$
134

Brand Portfolio
1,020

225

1,819

402

Total impairment charges
$
1,170

$
225

$
2,119

$
536
Schedule of Fair Value of Financial Instruments
The fair values of cash and cash equivalents (excluding money market funds discussed above), receivables and trade accounts payable approximate their carrying values due to the short-term nature of these instruments.

The carrying amounts and fair values of the Company's other financial instruments subject to fair value disclosures are as follows:
 
July 29, 2017
 
July 30, 2016
 
January 28, 2017
 
Carrying

 
Fair

 
Carrying

 
Fair

 
Carrying

 
Fair

($ thousands)
Value

 
Value

 
Value

 
Value

 
Value

 
Value

Borrowings under revolving credit agreement
$
35,000

 
$
35,000

 
$
—

 
$
—

 
$
110,000

 
$
110,000

Long-term debt
197,233

 
209,500

 
196,774

 
205,500

 
197,003

 
209,000

Total debt
$
232,233


$
244,500


$
196,774


$
205,500


$
307,003


$
319,000