Revenues (Tables)

3 Months Ended

Apr. 29, 2023

Revenues

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended April 29, 2023
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	308,239	$	16,438	$	—	$	324,677
E-commerce - Company websites (1)		40,206		53,431		—		93,637
E-commerce - wholesale drop-ship (1)		—		34,798		(1,268)		33,530
Total direct-to-consumer sales		348,445		104,667		(1,268)		451,844
Wholesale - e-commerce (1)		—		54,979		—		54,979
Wholesale - landed		—		142,896		(10,672)		132,224
Wholesale - first cost		—		19,949		—		19,949
Licensing and royalty		585		3,015		—		3,600
Other (2)		128		10		—		138
Net sales	$	349,158	$	325,516	$	(11,940)	$	662,734

	Thirteen Weeks Ended April 30, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	331,988	$	14,217	$	—	$	346,205
E-commerce - Company websites (1)		51,938		50,702		—		102,640
E-commerce - wholesale drop-ship (1)		—		31,773		(998)		30,775
Total direct-to-consumer sales		383,926		96,692		(998)		479,620
Wholesale - e-commerce (1)		—		60,716		—		60,716
Wholesale - landed		—		175,327		(14,128)		161,199
Wholesale - first cost		—		30,076		—		30,076
Licensing and royalty		422		2,906		—		3,328
Other (2)		154		23		—		177
Net sales	$	384,502	$	365,740	$	(15,126)	$	735,116

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

(2) Includes breakage revenue from unredeemed gift cards

Schedule of significant contract balances from contracts with customers

($ thousands)	April 29, 2023		April 30, 2022		January 28, 2023
Customer allowances and discounts	$	19,076	$	22,896	$	21,917
Loyalty programs liability		16,993		18,152		17,732
Returns reserve		13,915		16,376		12,038
Gift card liability		5,920		6,130		6,659

Schedule of allowance for expected credit losses

	Thirteen Weeks Ended
($ thousands)	April 29, 2023		April 30, 2022
Balance, beginning of period	$	8,903	$	9,601
Adjustment to expected credit losses		(264)		(617)
Uncollectible accounts written off, net of recoveries		(20)		(526)
Balance, end of period	$	8,619	$	8,458