Revenues (Tables)

3 Months Ended

Apr. 30, 2022

Revenues

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended April 30, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	331,988	$	14,217	$	—	$	346,205
Landed wholesale - e-commerce - drop ship (1)		—		31,773		(998)		30,775
E-commerce - Company websites (1)		51,938		50,702		—		102,640
Total direct-to-consumer sales		383,926		96,692		(998)		479,620
Wholesale - e-commerce (1)		—		60,716		—		60,716
Landed wholesale		—		175,327		(14,128)		161,199
First-cost wholesale		—		30,076		—		30,076
Licensing and royalty		422		2,906		—		3,328
Other (2)		154		23		—		177
Net sales	$	384,502	$	365,740	$	(15,126)	$	735,116

	Thirteen Weeks Ended May 1, 2021
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	334,745	$	15,008	$	—	$	349,753
Landed wholesale - e-commerce - drop ship (1)		—		20,814		(394)		20,420
E-commerce - Company websites (1)		63,122		42,738		—		105,860
Total direct-to-consumer sales		397,867		78,560		(394)		476,033
Wholesale - e-commerce (1)		—		37,480		—		37,480
Landed wholesale		—		115,347		(9,379)		105,968
First-cost wholesale		—		16,718		—		16,718
Licensing and royalty		—		2,164		—		2,164
Other (2)		237		36		—		273
Net sales	$	398,104	$	250,305	$	(9,773)	$	638,636

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

(2) Includes breakage revenue from unredeemed gift cards

Schedule of significant contract balances from contracts with customers

($ thousands)	April 30, 2022		May 1, 2021		January 29, 2022
Customer allowances and discounts	$	22,896	$	19,260	$	20,328
Loyalty programs liability		18,152		16,177		18,814
Returns reserve		16,376		14,469		12,468
Gift card liability		6,130		5,423		6,804

Schedule of allowance for expected credit losses

	Thirteen Weeks Ended
($ thousands)	April 30, 2022		May 1, 2021
Balance, beginning of period	$	9,601	$	14,928
Provision/adjustment for expected credit losses		(617)		(152)
Uncollectible accounts written off, net of recoveries		(526)		(3,404)
Balance, end of period	$	8,458	$	11,372