Fair Value Measurements (Tables)

6 Months Ended

Jul. 30, 2022

Fair Value Measurements

Schedule of fair value, assets and liabilities measured on recurring basis

	Fair Value Measurements
($ thousands)	Total		Level 1		Level 2		Level 3
Asset (Liability)
July 30, 2022:
Non-qualified deferred compensation plan assets	$	7,793	$	7,793	$	—	$	—
Non-qualified deferred compensation plan liabilities		(7,793)		(7,793)		—		—
Deferred compensation plan liabilities for non-employee directors		(1,756)		(1,756)		—		—
Restricted stock units for non-employee directors		(1,991)		(1,991)		—		—
July 31, 2021:
Cash equivalents – money market funds	$	4,000	$	4,000	$	—	$	—
Non-qualified deferred compensation plan assets		8,361		8,361		—		—
Non-qualified deferred compensation plan liabilities		(8,361)		(8,361)		—		—
Deferred compensation plan liabilities for non-employee directors		(1,991)		(1,991)		—		—
Restricted stock units for non-employee directors		(2,735)		(2,735)		—		—
Mandatory purchase obligation - Blowfish Malibu		(52,639)		—		—		(52,639)
January 29, 2022:
Non-qualified deferred compensation plan assets		7,463		7,463		—		—
Non-qualified deferred compensation plan liabilities		(7,463)		(7,463)		—		—
Deferred compensation plan liabilities for non-employee directors		(1,770)		(1,770)		—		—
Restricted stock units for non-employee directors		(2,568)		(2,568)		—		—

Details of long-lived asset impairment charges

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
($ thousands)	July 30, 2022		July 31, 2021		July 30, 2022		July 31, 2021
Long-Lived Asset Impairment Charges
Famous Footwear	$	50	$	400	$	419	$	800
Brand Portfolio		153		—		1,560		1,488
Total long-lived asset impairment charges	$	203	$	400	$	1,979	$	2,288

Fair value, by balance Sheet grouping

	July 30, 2022				July 31, 2021				January 29, 2022
($ thousands)	Carrying Value (1)		Fair Value		Carrying Value (1)		Fair Value		Carrying Value (1)		Fair Value
Borrowings under revolving credit agreement	$	348,500	$	348,500	$	100,000	$	100,000	$	290,000	$	290,000
Current portion of long-term debt		—		—		100,000		100,000		—		—
Long-term debt		—		—		100,000		100,000		—		—
Total debt	$	348,500	$	348,500	$	300,000	$	300,000	$	290,000	$	290,000

(1) Excludes unamortized debt issuance costs and debt discount