Revenues (Tables)

9 Months Ended

Oct. 29, 2022

Revenues

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended October 29, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	415,678	$	14,810	$	—	$	430,488
E-commerce - Company websites (1)		65,549		53,673		—		119,222
E-commerce - wholesale drop-ship (1)		—		40,672		(1,854)		38,818
Total direct-to-consumer sales		481,227		109,155		(1,854)		588,528
Wholesale - e-commerce (1)		—		59,035		—		59,035
Wholesale - landed		—		135,161		(5,081)		130,080
Wholesale - first cost		—		16,424		—		16,424
Licensing and royalty		601		3,454		—		4,055
Other (2)		123		13		—		136
Net sales	$	481,951	$	323,242	$	(6,935)	$	798,258

	Thirteen Weeks Ended October 30, 2021
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	429,914	$	17,230	$	—	$	447,144
E-commerce -Company websites (1)		63,964		44,101		—		108,065
E-commerce - wholesale drop-ship (1)		—		22,054		(644)		21,410
Total direct-to-consumer sales		493,878		83,385		(644)		576,619
Wholesale - e-commerce (1)		—		47,409		—		47,409
Wholesale - landed		—		138,813		(10,373)		128,440
Wholesale - first cost		—		27,315		—		27,315
Licensing and royalty		602		3,536		—		4,138
Other (2)		180		55		—		235
Net sales	$	494,660	$	300,513	$	(11,017)	$	784,156

	Thirty-Nine Weeks Ended October 29, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,133,276	$	43,371	$	—	$	1,176,647
E-commerce - Company websites (1)		167,604		155,698		—		323,302
E-commerce - wholesale drop-ship (1)		—		106,348		(3,759)		102,589
Total direct-to-consumer sales	$	1,300,880	$	305,417	$	(3,759)	$	1,602,538
Wholesale - e-commerce (1)		—		167,494		—		167,494
Wholesale - landed		—		441,544		(40,408)		401,136
Wholesale - first cost		—		88,205		—		88,205
Licensing and royalty		1,538		10,329		—		11,867
Other (2)		410		54		—		464
Net sales	$	1,302,828	$	1,013,043	$	(44,167)	$	2,271,704

	Thirty-Nine Weeks Ended October 30, 2021
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,166,837	$	44,241	$	—	$	1,211,078
E-commerce - Company websites (1)		178,367		136,458		—		314,825
E-commerce - wholesale drop-ship (1)		—		62,529		(1,477)		61,052
Total direct-to-consumer sales	$	1,345,204	$	243,228	$	(1,477)	$	1,586,955
Wholesale - e-commerce (1)		—		116,948		—		116,948
Wholesale - landed		—		353,597		(36,445)		317,152
Wholesale - first cost		—		67,651		—		67,651
Licensing and royalty		602		8,302		—		8,904
Other (2)		607		106		—		713
Net sales	$	1,346,413	$	789,832	$	(37,922)	$	2,098,323

(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)	October 29, 2022		October 30, 2021		January 29, 2022
Customer allowances and discounts	$	23,164	$	20,277	$	20,328
Loyalty programs liability		17,690		18,354		18,814
Returns reserve		16,619		15,704		12,468
Gift card liability		5,718		5,034		6,804

Schedule of allowance for expected credit losses

	Thirty-Nine Weeks Ended
($ thousands)	October 29, 2022		October 30, 2021
Balance, beginning of period	$	9,601	$	14,928
Adjustment to expected credit losses		(303)		(2,711)
Uncollectible accounts written off, net of recoveries		(300)		(2,724)
Balance, end of period	$	8,998	$	9,493