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REVENUES (Tables)

12 Months Ended

Jan. 29, 2022

REVENUES

Schedule of disaggregated revenue by segment and major source

2021

Eliminations and

($ thousands)

Famous Footwear

Brand Portfolio

Other

Total

Retail stores

$

1,494,595

$

59,269

$

—

$

1,553,864

Landed wholesale - e-commerce - drop ship ⁽¹⁾

—

93,783

(2,427)

91,356

E-commerce - Company websites ⁽¹⁾

251,823

189,564

—

441,387

Total direct-to-consumer sales

$

1,746,418

$

342,616

$

(2,427)

$

2,086,607

First-cost wholesale - e-commerce ⁽¹⁾

—

3,011

—

3,011

Landed wholesale - e-commerce ⁽¹⁾

—

154,184

—

154,184

Landed wholesale - other

—

468,436

(49,263)

419,173

First-cost wholesale

—

100,467

—

100,467

Licensing and royalty

1,010

12,138

—

13,148

Other ⁽²⁾

863

151

—

1,014

Total net sales

$

1,748,291

$

1,081,003

$

(51,690)

$

2,777,604


		2020
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	983,669		$	52,796		$	—		$	1,036,465
Landed wholesale - e-commerce - drop ship ⁽¹⁾			—			87,226			(4,192)			83,034
E-commerce - Company websites ⁽¹⁾			279,353			149,090			—			428,443
Total direct-to-consumer sales		$	1,263,022		$	289,112		$	(4,192)		$	1,547,942
First-cost wholesale - e-commerce ⁽¹⁾			—			1,249			—			1,249
Landed wholesale - e-commerce ⁽¹⁾			—			124,548			—			124,548
Landed wholesale - other			—			408,752			(44,770)			363,982
First-cost wholesale			—			69,172			—			69,172
Licensing and royalty			—			9,478			—			9,478
Other ⁽²⁾			529			170			—			699
Net sales		$	1,263,551		$	902,481		$	(48,962)		$	2,117,070


		2019
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	1,427,473		$	154,549		$	—		$	1,582,022
Landed wholesale - e-commerce - drop ship⁽¹⁾			—			93,249			—			93,249
E-commerce - Company websites ⁽¹⁾			159,724			145,897			—			305,621
Total direct-to-consumer sales		$	1,587,197		$	393,695		$	—		$	1,980,892
First-cost wholesale - e-commerce⁽¹⁾			—			2,204			—			2,204
Landed wholesale - e-commerce ⁽¹⁾			—			190,536			—			190,536
Landed wholesale - other			—			708,262			(72,955)			635,307
First-cost wholesale			—			96,021			—			96,021
Licensing and royalty			—			15,469			—			15,469
Other ⁽²⁾			860			273			—			1,133
Net sales		$	1,588,057		$	1,406,460		$	(72,955)		$	2,921,562

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

(2)	Includes breakage revenue from unredeemed gift cards

Schedule of significant contract balances from contracts with customers


($ thousands)	January 29, 2022			January 30, 2021
Customer allowances and discounts	$	20,328		$	17,043
Loyalty programs liability		18,814			13,986
Returns reserve		12,468			11,040
Gift card liability		6,804			6,091

Schedule of allowance for expected credit losses



($ thousands)		2021			2020
Balance, beginning of period		$	14,928		$	1,813
Adjustment upon adoption of ASU 2016-13			—			2,521
Provision/adjustment for expected credit losses ⁽¹⁾			(2,242)			10,575
Uncollectible accounts written off, net of recoveries			(3,085)			19
Balance, end of period		$	9,601		$	14,928

(1)	The Company’s provision/adjustment for expected credit losses for 2020 was higher than in 2021 as a result of the COVID-19 pandemic and its impact on the financial condition of several of the Company’s wholesale customers.