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Business Segment Information (Tables)
3 Months Ended
Apr. 30, 2022
Business Segment Information  
Schedule of segment reporting information, by segment

Famous

Brand

Eliminations

($ thousands)

    

Footwear

    

Portfolio

    

and Other

    

Total

Thirteen Weeks Ended April 30, 2022

  

  

  

  

Net sales

$

384,502

$

365,740

$

(15,126)

$

735,116

Intersegment sales (1)

 

15,126

 

15,126

Operating earnings (loss)

 

49,688

 

41,349

 

(24,842)

 

66,195

Segment assets

 

790,778

 

987,397

 

150,123

 

1,928,298

 

  

 

  

 

  

 

  

Thirteen Weeks Ended May 1, 2021

 

  

 

  

 

  

 

  

Net sales

$

398,104

$

250,305

$

(9,773)

$

638,636

Intersegment sales (1)

 

 

9,773

 

 

9,773

Operating earnings (loss)

 

47,873

 

(2,821)

 

(27,182)

 

17,870

Segment assets

 

758,823

 

794,430

 

249,570

 

1,802,823

 

  

 

  

 

  

 

  

(1)Included in net sales in the Brand Portfolio segment and eliminated in the Eliminations and Other category.
Reconciliation of operating profit (loss) from segments to consolidated

Thirteen Weeks Ended

($ thousands)

    

April 30, 2022

    

May 1, 2021

Operating earnings

$

66,195

$

17,870

Interest expense, net

 

(2,299)

 

(11,792)

Other income, net

 

3,422

 

3,828

Earnings before income taxes

$

67,318

$

9,906