Revenues (Tables)

3 Months Ended

May 04, 2024

Revenues

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended May 4, 2024
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	304,528	$	17,089	$	—	$	321,617
E-commerce - Company websites (1)		44,478		58,007		—		102,485
E-commerce - wholesale drop-ship (1)		—		30,370		(1,348)		29,022
Total direct-to-consumer sales		349,006		105,466		(1,348)		453,124
Wholesale - e-commerce (1)		—		67,787		—		67,787
Wholesale - landed		—		125,757		(6,218)		119,539
Wholesale - first cost		—		15,736		—		15,736
Licensing and royalty		427		2,438		—		2,865
Other (2)		120		27		—		147
Net sales	$	349,553	$	317,211	$	(7,566)	$	659,198

	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

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

(2) Includes breakage revenue from unredeemed gift cards, which is recognized during the 24-month period following the sale of the gift cards according to the Company’s historical redemption patterns.

Schedule of significant contract balances from contracts with customers

($ thousands)	May 4, 2024		April 29, 2023		February 3, 2024
Customer allowances and discounts	$	17,090	$	19,076	$	21,497
Loyalty programs liability		8,350		16,993		11,457
Returns reserve		15,100		13,915		10,586
Gift card liability		5,841		5,920		6,385

Schedule of allowance for expected credit losses

	Thirteen Weeks Ended
($ thousands)	May 4, 2024		April 29, 2023
Balance, beginning of period	$	8,820	$	8,903
Adjustment to expected credit losses		(1,038)		(264)
Uncollectible accounts written off, net of recoveries		319		(20)
Balance, end of period	$	8,101	$	8,619