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

Famous

Brand

Eliminations

($ thousands)

    

Footwear

    

Portfolio

    

and Other

    

Total

Thirteen Weeks Ended July 30, 2022

  

  

  

  

Net sales

$

436,375

$

324,060

$

(22,105)

$

738,330

Intersegment sales (1)

 

22,105

 

22,105

Operating earnings (loss)

 

62,496

 

29,410

 

(23,486)

 

68,420

Segment assets

 

882,303

 

992,238

 

150,667

 

2,025,208

 

  

 

  

 

  

 

  

Thirteen Weeks Ended July 31, 2021

 

  

 

  

 

  

 

  

Net sales

$

453,649

$

239,013

$

(17,131)

$

675,531

Intersegment sales (1)

 

 

17,131

 

 

17,131

Operating earnings (loss)

 

85,498

 

16,554

 

(39,260)

 

62,792

Segment assets

 

799,324

 

838,236

 

195,338

 

1,832,898

 

  

 

  

 

  

 

  

Twenty-Six Weeks Ended July 30, 2022

  

  

  

  

Net sales

$

820,877

$

689,800

$

(37,232)

$

1,473,445

Intersegment sales (1)

 

 

37,232

 

 

37,232

Operating earnings (loss)

 

112,184

 

70,760

 

(48,329)

 

134,615

 

  

 

  

 

  

 

  

Twenty-Six Weeks Ended July 31, 2021

 

  

 

  

 

  

 

  

Net sales

$

851,754

$

489,318

$

(26,905)

$

1,314,167

Intersegment sales (1)

 

 

26,905

 

 

26,905

Operating earnings (loss)

 

133,371

 

13,733

 

(66,442)

 

80,662

(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

Twenty-Six Weeks Ended

($ thousands)

    

July 30, 2022

    

July 31, 2021

    

July 30, 2022

    

July 31, 2021

Operating earnings

$

68,420

$

62,792

$

134,615

$

80,662

Interest expense, net

 

(2,584)

 

(11,941)

 

(4,883)

 

(23,734)

Other income, net

 

3,217

 

3,860

 

6,639

 

7,688

Earnings before income taxes

$

69,053

$

54,711

$

136,371

$

64,616