Revenues (Tables)

6 Months Ended

Jul. 30, 2022

Revenues

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended July 30, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	385,610	$	14,344	$	—	$	399,954
E-commerce - Company websites (1)		50,116		49,527		—		99,643
E-commerce - wholesale drop ship (1)		—		33,903		(907)		32,996
Total direct-to-consumer sales		435,726		97,774		(907)		532,593
Wholesale - e-commerce (1)		—		49,539		—		49,539
Wholesale - landed		—		131,056		(21,198)		109,858
Wholesale - first cost		—		41,705		—		41,705
Licensing and royalty		515		3,969		—		4,484
Other (2)		134		17		—		151
Net sales	$	436,375	$	324,060	$	(22,105)	$	738,330

	Thirteen Weeks Ended July 31, 2021
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	402,178	$	12,003	$	—	$	414,181
E-commerce - Company websites (1)		51,281		49,619		—		100,900
E-commerce - wholesale drop ship (1)		—		19,661		(439)		19,222
Total direct-to-consumer sales		453,459		81,283		(439)		534,303
Wholesale - e-commerce (1)		—		32,059		—		32,059
Wholesale - landed		—		99,437		(16,692)		82,745
Wholesale - first cost		—		23,618		—		23,618
Licensing and royalty		—		2,602		—		2,602
Other (2)		190		14		—		204
Net sales	$	453,649	$	239,013	$	(17,131)	$	675,531

	Twenty-Six Weeks Ended July 30, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	717,598	$	28,561	$	—	$	746,159
E-commerce - Company websites (1)		102,054		102,025		—		204,079
E-commerce - wholesale drop ship (1)		—		65,676		(1,905)		63,771
Total direct-to-consumer sales	$	819,652	$	196,262	$	(1,905)	$	1,014,009
Wholesale - e-commerce (1)		—		108,459		—		108,459
Wholesale - landed		—		306,383		(35,327)		271,056
Wholesale - first cost		—		71,781		—		71,781
Licensing and royalty		937		6,875		—		7,812
Other (2)		288		40		—		328
Total net sales	$	820,877	$	689,800	$	(37,232)	$	1,473,445

	Twenty-Six Weeks Ended July 31, 2021
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	736,923	$	27,011	$	—	$	763,934
E-commerce - Company websites (1)		114,403		92,357		—		206,760
E-commerce - wholesale drop ship (1)		—		40,475		(833)		39,642
Total direct-to-consumer sales	$	851,326	$	159,843	$	(833)	$	1,010,336
Wholesale - e-commerce (1)		—		69,539		—		69,539
Wholesale - landed		—		214,784		(26,072)		188,712
Wholesale - first cost		—		40,336		—		40,336
Licensing and royalty		—		4,766		—		4,766
Other (2)		428		50		—		478
Net sales	$	851,754	$	489,318	$	(26,905)	$	1,314,167

(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)	July 30, 2022		July 31, 2021		January 29, 2022
Customer allowances and discounts	$	19,357	$	15,867	$	20,328
Loyalty programs liability		17,492		17,782		18,814
Returns reserve		13,172		11,858		12,468
Gift card liability		5,987		5,372		6,804

Schedule of allowance for expected credit losses

	Twenty-Six Weeks Ended
($ thousands)	July 30, 2022		July 31, 2021
Balance, beginning of period	$	9,601	$	14,928
Adjustment to expected credit losses		(1,004)		(2,543)
Uncollectible accounts written off, net of recoveries		(209)		(2,500)
Balance, end of period	$	8,388	$	9,885