XML 51 R36.htm IDEA: XBRL DOCUMENT v3.23.1
FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Jan. 28, 2023
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)

  

  

  

  

January 28, 2023:

  

  

  

  

Non-qualified deferred compensation plan assets

$

7,890

$

7,890

$

$

Non-qualified deferred compensation plan liabilities

 

(7,890)

 

(7,890)

 

Deferred compensation plan liabilities for non-employee directors

 

(1,662)

 

(1,662)

 

Restricted stock units for non-employee directors

 

(2,028)

 

(2,028)

 

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

($ thousands)

2022

    

2021

    

2020

Long-Lived Asset Impairment Charges

  

 

  

 

  

Famous Footwear

$

200

$

1,241

$

14,900

Brand Portfolio

 

1,603

 

2,894

 

41,443

Total long-lived asset impairment charges

$

1,803

$

4,135

$

56,343