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Fair Value Measurements (Tables)
3 Months Ended
May 04, 2024
Fair Value Measurements  
Schedule of fair value, assets and liabilities measured on recurring basis

    

Fair Value Measurements

($ thousands)

    

Total

    

Level 1

    

Level 2

    

Level 3

Asset (Liability)

  

  

  

  

May 4, 2024:

  

  

  

  

Non-qualified deferred compensation plan assets

$

10,169

 

10,169

$

$

Non-qualified deferred compensation plan liabilities

 

(10,169)

 

(10,169)

 

Non-qualified restoration plan assets

256

256

Non-qualified restoration plan liabilities

(256)

(256)

Deferred compensation plan liabilities for non-employee directors

 

(2,204)

 

(2,204)

 

Restricted stock units for non-employee directors

 

(3,023)

 

(3,023)

 

April 29, 2023:

  

  

  

  

Non-qualified deferred compensation plan assets

8,841

8,841

Non-qualified deferred compensation plan liabilities

 

(8,841)

 

(8,841)

 

Deferred compensation plan liabilities for non-employee directors

 

(1,527)

 

(1,527)

 

Restricted stock units for non-employee directors

 

(1,846)

 

(1,846)

 

February 3, 2024:

  

  

  

  

Non-qualified deferred compensation plan assets

 

9,494

 

9,494

 

Non-qualified deferred compensation plan liabilities

 

(9,494)

 

(9,494)

 

Non-qualified restoration plan assets

 

271

 

271

 

Non-qualified restoration plan liabilities

(271)

(271)

Deferred compensation plan liabilities for non-employee directors

 

(1,921)

 

(1,921)

 

Restricted stock units for non-employee directors

 

(2,606)

 

(2,606)

 

Details of long-lived asset impairment charges

Thirteen Weeks Ended

($ thousands)

    

May 4, 2024

    

April 29, 2023

Long-Lived Asset Impairment Charges:

 

  

 

  

Famous Footwear

$

195

$

39

Brand Portfolio

 

50

 

Total long-lived asset impairment charges

$

245

$

39