BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Jan. 28, 2023

BUSINESS SEGMENT INFORMATION

Schedule of segment reporting information, by segment

	Famous		Brand		Eliminations
($ thousands)	Footwear		Portfolio		and Other		Total
Fiscal 2022
Net sales	$	1,705,093	$	1,322,772	$	(59,727)	$	2,968,138
Intersegment sales		—		59,727		—		59,727
Depreciation and amortization		20,585		21,812		6,614		49,011
Operating earnings (loss)		195,837		112,345		(93,855)		214,327
Segment assets		767,575		921,110		147,787		1,836,472
Purchases of property and equipment		41,755		4,170		9,988		55,913
Capitalized software		—		42		8,082		8,124
Fiscal 2021
Net sales	$	1,748,291	$	1,081,003	$	(51,690)	$	2,777,604
Intersegment sales		—		51,690		—		51,690
Depreciation and amortization		20,333		23,762		8,235		52,330
Operating earnings (loss)		276,415		35,928		(106,536)		205,807
Segment assets		705,063		944,241		194,622		1,843,926
Purchases of property and equipment		12,480		3,977		1,936		18,393
Capitalized software		121		8		5,623		5,752
Fiscal 2020
Net sales	$	1,263,551	$	902,481	$	(48,962)	$	2,117,070
Intersegment sales		—		48,962		—		48,962
Depreciation and amortization		23,090		28,889		8,560		60,539
Operating loss		(23,821)		(408,444)		(53,393)		(485,658)
Segment assets		765,754		851,027		250,269		1,867,050
Purchases of property and equipment		7,693		6,486		2,607		16,786
Capitalized software		870		153		4,251		5,274

Reconciliation of operating profit (loss) from segments to consolidated

($ thousands)	2022		2021		2020
Operating earnings (loss)	$	214,327	$	205,807	$	(485,658)
Interest expense, net		(14,264)		(30,930)		(48,287)
Loss on early extinguishment of debt		—		(1,011)		—
Other income, net		12,971		15,378		16,834
Earnings (loss) before income taxes	$	213,034	$	189,244	$	(517,111)

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

($ thousands)	2022		2021		2020
Net Sales
United States	$	2,763,896	$	2,600,848	$	1,984,713
Eastern Asia		146,700		119,857		77,793
Canada		44,484		43,789		46,781
Other		13,058		13,110		7,783
Total net sales	$	2,968,138	$	2,777,604	$	2,117,070
Long-Lived Assets
United States	$	656,840	$	630,519	$	703,642
Eastern Asia		11,614		8,357		2,660
Canada		10,441		14,687		20,246
Other		184		105		192
Total long-lived assets	$	679,079	$	653,668	$	726,740