Business Segment Information (Tables)

9 Months Ended

Oct. 29, 2022

Business Segment Information

Schedule of segment reporting information, by segment

	Famous		Brand		Eliminations
($ thousands)	Footwear		Portfolio		and Other		Total
Thirteen Weeks Ended October 29, 2022
Net sales	$	481,951	$	323,242	$	(6,935)	$	798,258
Intersegment sales (1)		—		6,935		—		6,935
Operating earnings (loss)		59,267		22,304		(27,724)		53,847
Segment assets		833,268		955,712		159,333		1,948,313
Thirteen Weeks Ended October 30, 2021
Net sales	$	494,660	$	300,513	$	(11,017)	$	784,156
Intersegment sales (1)		—		11,017		—		11,017
Operating earnings (loss)		87,375		11,383		(17,440)		81,318
Segment assets		736,858		909,175		228,525		1,874,558
Thirty-Nine Weeks Ended October 29, 2022
Net sales	$	1,302,828	$	1,013,043	$	(44,167)	$	2,271,704
Intersegment sales (1)		—		44,167		—		44,167
Operating earnings (loss)		171,451		93,063		(76,052)		188,462
Thirty-Nine Weeks Ended October 30, 2021
Net sales	$	1,346,413	$	789,832	$	(37,922)	$	2,098,323
Intersegment sales (1)		—		37,922		—		37,922
Operating earnings (loss)		220,746		25,116		(83,883)		161,979

(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				Thirty-Nine Weeks Ended
($ thousands)	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Operating earnings	$	53,847	$	81,318	$	188,462	$	161,979
Interest expense, net		(4,003)		(5,069)		(8,886)		(28,803)
Loss on early extinguishment of debt		—		(649)		—		(649)
Other income, net		2,997		3,844		9,636		11,533
Earnings before income taxes	$	52,841	$	79,444	$	189,212	$	144,060