Fair Value Measurements (Tables)

9 Months Ended

Oct. 29, 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)
October 29, 2022:
Non-qualified deferred compensation plan assets	$	7,769	$	7,769	$	—	$	—
Non-qualified deferred compensation plan liabilities		(7,769)		(7,769)		—		—
Deferred compensation plan liabilities for non-employee directors		(1,805)		(1,805)		—		—
Restricted stock units for non-employee directors		(2,220)		(2,220)		—		—
October 30, 2021:
Cash equivalents – money market funds	$	35,000	$	35,000	$	—	$	—
Non-qualified deferred compensation plan assets		7,789		7,789		—		—
Non-qualified deferred compensation plan liabilities		(7,789)		(7,789)		—		—
Deferred compensation plan liabilities for non-employee directors		(1,764)		(1,764)		—		—
Restricted stock units for non-employee directors		(2,558)		(2,558)		—		—
Mandatory purchase obligation - Blowfish Malibu		(54,558)		—		—		(54,558)
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				Thirty-Nine Weeks Ended
($ thousands)	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Long-Lived Asset Impairment Charges
Famous Footwear	$	—	$	400	$	419	$	1,200
Brand Portfolio		—		711		1,560		2,199
Total long-lived asset impairment charges	$	—	$	1,111	$	1,979	$	3,399

Fair value, by balance Sheet grouping

	October 29, 2022				October 30, 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	$	364,500	$	364,500	$	175,000	$	175,000	$	290,000	$	290,000
Current portion of long-term debt		—		—		100,000		100,000		—		—
Total debt	$	364,500	$	364,500	$	275,000	$	275,000	$	290,000	$	290,000

(1) Excludes unamortized debt issuance costs and debt discount