Revenues (Tables)

3 Months Ended

May 04, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table disaggregates revenue by segment and major source for the periods ended May 4, 2019 and May 5, 2018:

	Thirteen Weeks Ended May 4, 2019
($ thousands)	Famous Footwear		Brand Portfolio		Eliminations and Other			Total
Retail stores	$	320,242	$	36,650	$	—		$	356,892
Landed wholesale	—		233,370		(15,461		)	217,909
First-cost wholesale	—		14,771		—			14,771
E-commerce	31,781		53,046		—			84,827
Licensing and royalty	—		3,132		—			3,132
Other (1)	142		81		—			223
Net sales	$	352,165	$	341,050	$	(15,461	)	$	677,754

	Thirteen Weeks Ended May 5, 2018
($ thousands)	Famous Footwear		Brand Portfolio		Eliminations and Other			Total
Retail stores	$	338,256	$	42,784	$	—		$	381,040
Landed wholesale	—		182,576		(14,766		)	167,810
First-cost wholesale	—		13,405		—			13,405
E-commerce	25,014		40,950		—			65,964
Licensing and royalty	—		3,712		—			3,712
Other (1)	141		70		—			211
Net sales	$	363,411	$	283,497	$	(14,766	)	$	632,142
(1) Includes breakage revenue from unredeemed gift cards

^[1]

Schedule of Contract Balances

Information about significant contract balances from contracts with customers is as follows:

($ thousands)	May 4, 2019		May 5, 2018		February 2, 2019
Customer allowances and discounts	$	20,063	$	19,416	$	25,090
Loyalty programs liability	15,700		14,920		14,637
Returns reserve	16,621		12,606		13,841
Gift card liability	4,944		4,661		5,426

[1] Includes breakage revenue from unredeemed gift cards