BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Jan. 29, 2022

BUSINESS SEGMENT INFORMATION

Schedule of segment reporting information, by segment

	Famous		Brand		Eliminations
($ thousands)	Footwear		Portfolio		and Other		Total
Fiscal 2021
Net sales	$	1,748,291	$	1,081,003	$	(51,690)	$	2,777,604
Intersegment sales		—		51,690		—		51,690
Depreciation and amortization		20,333		23,762		8,235		52,330
Operating earnings (loss)		276,415		35,928		(106,536)		205,807
Segment assets		705,063		944,241		194,622		1,843,926
Purchases of property and equipment		12,480		3,977		1,936		18,393
Capitalized software		121		8		5,623		5,752
Fiscal 2020
Net sales	$	1,263,551	$	902,481	$	(48,962)	$	2,117,070
Intersegment sales		—		48,962		—		48,962
Depreciation and amortization		23,090		28,889		8,560		60,539
Operating loss		(23,821)		(408,444)		(53,393)		(485,658)
Segment assets		765,754		851,027		250,269		1,867,050
Purchases of property and equipment		7,693		6,486		2,607		16,786
Capitalized software		870		153		4,251		5,274
Fiscal 2019
Net sales	$	1,588,057	$	1,406,460	$	(72,955)	$	2,921,562
Intersegment sales		—		72,955		—		72,955
Depreciation and amortization		26,706		29,875		8,981		65,562
Operating earnings (loss)		76,896		58,153		(31,236)		103,813
Segment assets		891,042		1,383,500		157,165		2,431,707
Purchases of property and equipment		16,129		21,973		6,431		44,533
Capitalized software		16		1,544		4,059		5,619

Reconciliation of operating profit (loss) from segments to consolidated

($ thousands)	2021		2020		2019
Operating earnings (loss)	$	205,807	$	(485,658)	$	103,813
Interest expense, net		(30,930)		(48,287)		(33,123)
Loss on early extinguishment of debt		(1,011)		—		—
Other income, net		15,378		16,834		7,903
Earnings (loss) before income taxes	$	189,244	$	(517,111)	$	78,593

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

($ thousands)	2021		2020		2019
Net Sales
United States	$	2,600,848	$	1,984,713	$	2,734,912
Eastern Asia		119,857		77,793		98,045
Canada		43,789		46,781		80,247
Other		13,110		7,783		8,358
Total net sales	$	2,777,604	$	2,117,070	$	2,921,562
Long-Lived Assets (1)
United States	$	630,519	$	703,642	$	881,338
Canada		14,687		20,246		35,317
Eastern Asia		8,357		2,660		3,527
Other		105		192		258
Total long-lived assets	$	653,668	$	726,740	$	920,440

(1) Long-lived assets include $503,430, $554,303 and $695,594 of lease right-of-use assets in 2021, 2020 and 2019, respectively.