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REVENUES (Tables)

9 Months Ended

Oct. 31, 2020

REVENUES

Schedule of disaggregation of revenue

Thirteen Weeks Ended October 31, 2020

Eliminations and

($ thousands)

Famous Footwear

Brand Portfolio

Other

Total

Retail stores ⁽²⁾

$

325,501

$

14,291

$

—

$

339,792

Landed wholesale - e-commerce ⁽¹⁾

—

42,001

—

42,001

Landed wholesale - e-commerce - drop ship ^{(1) (2)}

—

21,256

—

21,256

Landed wholesale - other

—

136,627

(11,813)

124,814

First-cost wholesale

—

15,368

—

15,368

First-cost wholesale - e-commerce ^{(1) (2)}

—

99

—

99

E-commerce - Company websites ^{(1) (2)}

66,058

35,100

—

101,158

Licensing and royalty

—

2,809

—

2,809

Other ⁽³⁾

147

36

—

183

Net sales

$

391,706

$

267,587

$

(11,813)

$

647,480


		Thirteen Weeks Ended November 2, 2019
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores ⁽²⁾		$	401,943		$	40,621		$	—		$	442,564
Landed wholesale - e-commerce ⁽¹⁾			—			27,304			—			27,304
Landed wholesale - e-commerce - drop ship ^{(1) (2)}			—			58,653			—			58,653
Landed wholesale - other			—			177,146			(14,071)			163,075
First-cost wholesale			—			16,124			—			16,124
First-cost wholesale - e-commerce ^{(1) (2)}			—			354			—			354
E-commerce - Company websites ^{(1) (2)}			44,489			36,692			—			81,181
Licensing and royalty			—			2,908			—			2,908
Other ⁽³⁾			151			61			—			212
Net sales		$	446,583		$	359,863		$	(14,071)		$	792,375

Thirty-Nine Weeks Ended October 31, 2020

Eliminations and

($ thousands)

Famous Footwear

Brand Portfolio

Other

Total

Retail stores ⁽²⁾

$

712,761

$

33,173

$

—

$

745,934

Landed wholesale - e-commerce ⁽¹⁾

—

91,477

—

91,477

Landed wholesale - e-commerce - drop ship ^{(1) (2)}

—

61,235

—

61,235

Landed wholesale - other

—

327,322

(39,229)

288,093

First-cost wholesale

—

39,139

—

39,139

First-cost wholesale - e-commerce ^{(1) (2)}

—

601

—

601

E-commerce - Company websites ^{(1) (2)}

203,888

108,926

—

312,814

Licensing and royalty

—

6,463

—

6,463

Other ⁽³⁾

244

111

—

355

Net sales

$

916,893

$

668,447

$

(39,229)

$

1,546,111


		Thirty-Nine Weeks Ended November 2, 2019
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores ⁽²⁾		$	1,108,200		$	115,819		$	—		$	1,224,019
Landed wholesale - e-commerce ⁽¹⁾			—			64,182			—			64,182
Landed wholesale - e-commerce - drop ship ^{(1) (2)}			—			148,745			—			148,745
Landed wholesale - other			—			549,321			(56,463)			492,858
First-cost wholesale			—			66,826			—			66,826
First-cost wholesale - e-commerce ^{(1) (2)}			—			1,528			—			1,528
E-commerce - Company websites ^{(1) (2)}			109,954			102,637			—			212,591
Licensing and royalty			—			11,234			—			11,234
Other ⁽³⁾			435			196			—			631
Net sales		$	1,218,589		$	1,060,488		$	(56,463)		$	2,222,614

(1)	Collectively referred to as "e-commerce" below

(2)	Collectively referred to as “Direct-to-consumer”

(3)	Includes breakage revenue from unredeemed gift cards

Schedule of contract balances from contract with customers


($ thousands)		October 31, 2020			November 2, 2019			February 1, 2020
Customer allowances and discounts		$	22,182		$	25,762		$	26,200
Loyalty programs liability			14,634			17,274			16,405
Returns reserve			14,889			15,040			14,033
Gift card liability			4,909			4,794			5,742