XML 77 R62.htm IDEA: XBRL DOCUMENT v3.23.1
BUSINESS SEGMENT INFORMATION - Key Financial Measures (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Business Segment Information - Key Financial Measures      
Net sales $ 2,968,138 $ 2,777,604 $ 2,117,070
Intersegment sales 59,727 51,690 48,962
Depreciation and amortization 49,011 52,330 60,539
Operating earnings (loss) 214,327 205,807 (485,658)
Segment assets 1,836,472 1,843,926 1,867,050
Purchases of property and equipment 55,913 18,393 16,786
Capitalized software 8,124 5,752 5,274
Famous Footwear      
Business Segment Information - Key Financial Measures      
Net sales 1,705,093 1,748,291 1,263,551
Intersegment sales 0 0 0
Depreciation and amortization 20,585 20,333 23,090
Operating earnings (loss) 195,837 276,415 (23,821)
Segment assets 767,575 705,063 765,754
Purchases of property and equipment 41,755 12,480 7,693
Capitalized software 0 121 870
Brand Portfolio      
Business Segment Information - Key Financial Measures      
Net sales 1,322,772 1,081,003 902,481
Intersegment sales 59,727 51,690 48,962
Depreciation and amortization 21,812 23,762 28,889
Operating earnings (loss) 112,345 35,928 (408,444)
Segment assets 921,110 944,241 851,027
Purchases of property and equipment 4,170 3,977 6,486
Capitalized software 42 8 153
Eliminations and Other      
Business Segment Information - Key Financial Measures      
Net sales (59,727) (51,690) (48,962)
Intersegment sales 0 0 0
Depreciation and amortization 6,614 8,235 8,560
Operating earnings (loss) (93,855) (106,536) (53,393)
Segment assets 147,787 194,622 250,269
Purchases of property and equipment 9,988 1,936 2,607
Capitalized software $ 8,082 $ 5,623 $ 4,251