REVENUES (Tables)

12 Months Ended

Feb. 03, 2024

REVENUES

Schedule of disaggregated revenue by segment and major source

	2023
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,395,689	$	69,820	$	—	$	1,465,509
E-commerce - Company websites (1)		210,622		229,495		—		440,117
E-commerce - wholesale drop-ship (1)		—		133,097		(5,786)		127,311
Total direct-to-consumer sales		1,606,311		432,412		(5,786)		2,032,937
Wholesale - e-commerce (1)		—		233,183		—		233,183
Wholesale - landed		—		491,132		(57,169)		433,963
Wholesale - first cost		—		101,472		—		101,472
Licensing and royalty		2,330		12,576		—		14,906
Other (2)		755		78		—		833
Net sales	$	1,609,396	$	1,270,853	$	(62,955)	$	2,817,294

	2022
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,467,968	$	60,113	$	—	$	1,528,081
E-commerce - Company websites (1)		233,977		218,434		—		452,411
E-commerce - wholesale drop-ship (1)		—		148,825		(5,649)		143,176
Total direct-to-consumer sales		1,701,945		427,372		(5,649)		2,123,668
Wholesale - e-commerce (1)		—		207,779		—		207,779
Wholesale - landed		—		548,838		(54,078)		494,760
Wholesale - first cost		—		125,091		—		125,091
Licensing and royalty		2,105		13,604		—		15,709
Other (2)		1,043		88		—		1,131
Net sales	$	1,705,093	$	1,322,772	$	(59,727)	$	2,968,138

	2021
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,494,595	$	59,269	$	—	$	1,553,864
E-commerce - Company websites (1)		251,823		189,564		—		441,387
E-commerce - wholesale drop-ship (1)		—		93,783		(2,427)		91,356
Total direct-to-consumer sales		1,746,418	$	342,616	$	(2,427)	$	2,086,607
Wholesale - e-commerce (1)	$	—		157,195		—		157,195
Wholesale - landed		—		468,436		(49,263)		419,173
Wholesale - first cost		—		100,467		—		100,467
Licensing and royalty		1,010		12,138		—		13,148
Other (2)		863		151		—		1,014
Net sales	$	1,748,291	$	1,081,003	$	(51,690)	$	2,777,604

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

(2) Includes breakage revenue from unredeemed gift cards

Schedule of significant contract balances from contracts with customers

($ thousands)	February 3, 2024		January 28, 2023
Customer allowances and discounts	$	21,497	$	21,917
Loyalty programs liability		11,457		17,732
Returns reserve		10,586		12,038
Gift card liability		6,385		6,659

Schedule of allowance for expected credit losses

($ thousands)	2023		2022
Balance, beginning of period	$	8,903	$	9,601
Adjustment for expected credit losses		1,018		(262)
Uncollectible accounts written off, net of recoveries		(1,101)		(436)
Balance, end of period	$	8,820	$	8,903