REVENUES (Tables)

12 Months Ended

Jan. 28, 2023

REVENUES

Schedule of disaggregated revenue by segment and major source

	2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,467,968	$	60,113	$	—	$	1,528,081
E-commerce - Company websites (1)		233,977		218,434		—		452,411
E-commerce - wholesale drop-ship (1)		—		148,825		(5,649)		143,176
Total direct-to-consumer sales	$	1,701,945	$	427,372	$	(5,649)	$	2,123,668
Wholesale - e-commerce (1)		—		207,779		—		207,779
Wholesale - landed		—		548,838		(54,078)		494,760
Wholesale - first cost		—		125,091		—		125,091
Licensing and royalty		2,105		13,604		—		15,709
Other (2)		1,043		88		—		1,131
Net sales	$	1,705,093	$	1,322,772	$	(59,727)	$	2,968,138

	2021
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,494,595	$	59,269	$	—	$	1,553,864
E-commerce - Company websites (1)		251,823		189,564		—		441,387
E-commerce - wholesale drop-ship (1)		—		93,783		(2,427)		91,356
Total direct-to-consumer sales	$	1,746,418	$	342,616	$	(2,427)	$	2,086,607
Wholesale - e-commerce (1)		—		157,195		—		157,195
Wholesale - landed		—		468,436		(49,263)		419,173
Wholesale - first cost		—		100,467		—		100,467
Licensing and royalty		1,010		12,138		—		13,148
Other (2)		863		151		—		1,014
Net sales	$	1,748,291	$	1,081,003	$	(51,690)	$	2,777,604

	2020
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	983,669	$	52,796	$	—	$	1,036,465
E-commerce - Company websites (1)		279,353		149,090		—		428,443
E-commerce - wholesale drop-ship (1)		—		87,226		(4,192)		83,034
Total direct-to-consumer sales		1,263,022	$	289,112	$	(4,192)	$	1,547,942
Wholesale - e-commerce (1)	$	—		125,797		—		125,797
Wholesale - landed		—		408,752		(44,770)		363,982
Wholesale - first cost		—		69,172		—		69,172
Licensing and royalty		—		9,478		—		9,478
Other (2)		529		170		—		699
Net sales	$	1,263,551	$	902,481	$	(48,962)	$	2,117,070

(1) Collectively referred to as "e-commerce" below

(2) Includes breakage revenue from unredeemed gift cards

Schedule of significant contract balances from contracts with customers

($ thousands)	January 28, 2023		January 29, 2022
Customer allowances and discounts	$	21,917	$	20,328
Loyalty programs liability		17,732		18,814
Returns reserve		12,038		12,468
Gift card liability		6,659		6,804

Schedule of allowance for expected credit losses

($ thousands)	2022		2021
Balance, beginning of period	$	9,601	$	14,928
Adjustment for expected credit losses		(262)		(2,242)
Uncollectible accounts written off, net of recoveries		(436)		(3,085)
Balance, end of period	$	8,903	$	9,601