Revenues (Tables)

6 Months Ended

Jul. 29, 2023

Revenues

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended July 29, 2023
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	368,445	$	16,759	$	—	$	385,204
E-commerce - Company websites (1)		45,103		53,453		—		98,556
E-commerce - wholesale drop-ship (1)		—		28,616		(1,132)		27,484
Total direct-to-consumer sales		413,548		98,828		(1,132)		511,244
Wholesale - e-commerce (1)		—		54,578		—		54,578
Wholesale - landed		—		112,243		(18,446)		93,797
Wholesale - first cost		—		31,659		—		31,659
Licensing and royalty		578		3,551		—		4,129
Other (2)		112		14		—		126
Net sales	$	414,238	$	300,873	$	(19,578)	$	695,533

	Thirteen Weeks Ended July 30, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	385,610	$	14,344	$	—	$	399,954
E-commerce - Company websites (1)		50,116		49,527		—		99,643
E-commerce - wholesale drop-ship (1)		—		33,903		(907)		32,996
Total direct-to-consumer sales		435,726		97,774		(907)		532,593
Wholesale - e-commerce (1)		—		49,539		—		49,539
Wholesale - landed		—		131,056		(21,198)		109,858
Wholesale - first cost		—		41,705		—		41,705
Licensing and royalty		515		3,969		—		4,484
Other (2)		134		17		—		151
Net sales	$	436,375	$	324,060	$	(22,105)	$	738,330

	Twenty-Six Weeks Ended July 29, 2023
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	676,684	$	33,197	$	—	$	709,881
E-commerce - Company websites (1)		85,309		106,884		—		192,193
E-commerce - wholesale drop-ship (1)		—		63,414		(2,400)		61,014
Total direct-to-consumer sales		761,993		203,495		(2,400)		963,088
Wholesale - e-commerce (1)		—		109,557		—		109,557
Wholesale - landed		—		255,139		(29,118)		226,021
Wholesale - first cost		—		51,608		—		51,608
Licensing and royalty		1,163		6,566		—		7,729
Other (2)		240		24		—		264
Net sales	$	763,396	$	626,389	$	(31,518)	$	1,358,267

	Twenty-Six Weeks Ended July 30, 2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	717,598	$	28,561	$	—	$	746,159
E-commerce - Company websites (1)		102,054		102,025		—		204,079
E-commerce - wholesale drop-ship (1)		—		65,676		(1,905)		63,771
Total direct-to-consumer sales		819,652		196,262		(1,905)		1,014,009
Wholesale - e-commerce (1)		—		108,459		—		108,459
Wholesale - landed		—		306,383		(35,327)		271,056
Wholesale - first cost		—		71,781		—		71,781
Licensing and royalty		937		6,875		—		7,812
Other (2)		288		40		—		328
Net sales	$	820,877	$	689,800	$	(37,232)	$	1,473,445

(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)	July 29, 2023		July 30, 2022		January 28, 2023
Customer allowances and discounts	$	19,699	$	19,357	$	21,917
Loyalty programs liability		16,621		17,492		17,732
Returns reserve		11,933		13,172		12,038
Gift card liability		5,774		5,987		6,659

Schedule of allowance for expected credit losses

	Twenty-Six Weeks Ended
($ thousands)	July 29, 2023		July 30, 2022
Balance, beginning of period	$	8,903	$	9,601
Adjustment to expected credit losses		840		(1,004)
Uncollectible accounts written off, net of recoveries		145		(209)
Balance, end of period	$	9,888	$	8,388