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Business Segment Information (Tables)
12 Months Ended
Feb. 02, 2019
Segment Reporting [Abstract]  
Schedule of Business Segment Information
($ thousands)
Famous Footwear

Brand Portfolio

Other

Total

Fiscal 2018
 
 
 
 
External sales
$
1,606,808

$
1,228,038

$

$
2,834,846

Intersegment sales

85,513


85,513

Depreciation and amortization
28,816

20,768

13,113

62,697

Amortization of debt issuance costs and debt discount


2,210

2,210

Operating earnings (loss)
85,268

(42,206
)
(42,661
)
401

Segment assets
502,507

1,211,008

125,053

1,838,568

Purchases of property and equipment
17,552

41,993

2,938

62,483

Capitalized software
351

814

3,251

4,416

 
 
 
 
 
Fiscal 2017
 
 
 
 
External sales
$
1,637,627

$
1,147,957

$

$
2,785,584

Intersegment sales

85,124


85,124

Depreciation and amortization
29,990

16,873

17,207

64,070

Amortization of debt issuance costs and debt discount


1,761

1,761

Operating earnings (loss)
92,230

80,212

(44,759
)
127,683

Segment assets
500,862

814,508

174,045

1,489,415

Purchases of property and equipment
22,920

15,865

5,935

44,720

Capitalized software
483

232

5,743

6,458

 
 
 
 
 
Fiscal 2016
 
 
 
 
External sales
$
1,590,065

$
989,323

$

$
2,579,388

Intersegment sales

91,415


91,415

Depreciation and amortization
27,832

11,028

17,271

56,131

Amortization of debt issuance costs and debt discount


1,726

1,726

Operating earnings (loss)
83,735

76,248

(63,991
)
95,992

Segment assets
526,555

838,328

110,390

1,475,273

Purchases of property and equipment
37,697

8,828

3,998

50,523

Capitalized software
3,468

50

5,521

9,039

Schedule of Reconciliation of Operating Earnings Before Income Taxes
Following is a reconciliation of operating earnings to (loss) earnings before income taxes:

($ thousands)
 
2018

 
2017

 
2016

Operating earnings
 
$
401

 
$
127,683

 
$
95,992

Interest expense, net
 
(18,277
)
 
(17,325
)
 
(13,731
)
Loss on early extinguishment of debt
 
(186
)
 

 

Other income, net
 
12,308

 
12,348

 
14,993

(Loss) earnings before income taxes
 
$
(5,754
)
 
$
122,706

 
$
97,254

Summary of Net Sales and Long-lived Assets by Geographical Area
A summary of the Company’s net sales and long-lived assets by geographic area were as follows:

($ thousands)
 
2018

 
2017

 
2016

Net Sales
 
 
 
 
 
 
United States
 
$
2,656,928

 
$
2,603,725

 
$
2,385,111

Far East
 
93,883

 
98,287

 
134,430

Canada
 
63,354

 
75,764

 
59,847

Latin America and other
 
20,681

 
7,808

 

Total net sales
 
$
2,834,846

 
$
2,785,584

 
$
2,579,388

 
 
 
 
 
 
 
Long-Lived Assets
 
 
 
 
 
 
United States
 
$
771,705

 
$
450,323

 
$
617,211

Europe
 
79,320

 
177,755

 
286

Canada
 
8,256

 
10,878

 
10,141

Far East
 
1,560

 
1,686

 
1,814

Other
 
1,280

 
1,984

 
2,076

Total long-lived assets
 
$
862,121

 
$
642,626

 
$
631,528