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Fair Value Measurements (Tables)
12 Months Ended
Feb. 03, 2018
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 February 3, 2018 and January 28, 2017. The Company did not have any transfers between Level 1 and Level 2 during 2017 or 2016.


 
 
 
Fair Value Measurements
($ thousands)
 
Total

 
Level 1

 
Level 2

 
Level 3

Asset (Liability)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of February 3, 2018
 
 
 
 
 
 
 
 
Cash equivalents – money market funds
 
$
53,106

 
$
53,106

 
$

 
$

Non-qualified deferred compensation plan assets
 
6,445

 
6,445

 

 

Non-qualified deferred compensation plan liabilities
 
(6,445
)
 
(6,445
)
 

 

Deferred compensation plan liabilities for non-employee directors
 
(2,289
)
 
(2,289
)
 

 

Restricted stock units for non-employee directors
 
(4,343
)
 
(4,343
)
 

 

Derivative financial instruments, net
 
998

 

 
998

 

 
 
 
 
 
 
 
 
 
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
)
 

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)
 
2017

 
2016

 
2015

Impairment Charges
 
 
 
 
 
 
Famous Footwear
 
$
677

 
$
211

 
$
1,159

Brand Portfolio
 
3,098

 
1,375

 
1,602

Total impairment charges
 
$
3,775


$
1,586


$
2,761

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:

 
 
February 3, 2018
 
January 28, 2017
 
 
Carrying Value

 
 
Fair Value

 
Carrying Value

 
 
Fair Value

($ thousands)
 
 
Borrowings under revolving credit agreement
 
$

 
 
$

 
$
110,000

 
 
$
110,000

Long-term debt
 
197,472

 
 
210,000

 
197,003

 
 
209,000

Total debt
 
$
197,472



$
210,000


$
307,003



$
319,000