Revenues (Tables)

6 Months Ended

Aug. 03, 2024

Revenues

Schedule of disaggregated revenue by segment and major source

	Thirteen Weeks Ended August 3, 2024
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	370,067	$	17,589	$	—	$	387,656
E-commerce - Company websites (1)		49,628		53,542		—		103,170
E-commerce - wholesale drop-ship (1)		—		23,534		(1,014)		22,520
Total direct-to-consumer sales		419,695		94,665		(1,014)		513,346
Wholesale - e-commerce (1)		—		51,515		—		51,515
Wholesale - landed		—		113,912		(21,455)		92,457
Wholesale - first cost		—		22,598		—		22,598
Licensing and royalty		471		2,790		—		3,261
Other (2)		123		17		—		140
Net sales	$	420,289	$	285,497	$	(22,469)	$	683,317

	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

	Twenty-Six Weeks Ended August 3, 2024
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	674,596	$	34,678	$	—	$	709,274
E-commerce - Company websites (1)		94,105		111,549		—		205,654
E-commerce - wholesale drop-ship (1)		—		53,904		(2,362)		51,542
Total direct-to-consumer sales		768,701		200,131		(2,362)		966,470
Wholesale - e-commerce (1)		—		119,302		—		119,302
Wholesale - landed		—		239,669		(27,672)		211,997
Wholesale - first cost		—		38,334		—		38,334
Licensing and royalty		898		5,228		—		6,126
Other (2)		242		44		—		286
Net sales	$	769,841	$	602,708	$	(30,034)	$	1,342,515

	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

(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 balances from contracts with customers

($ thousands)	August 3, 2024		July 29, 2023		February 3, 2024
Customer allowances and discounts	$	22,665	$	19,699	$	21,497
Loyalty programs liability		8,062		16,621		11,457
Returns reserve		13,229		11,933		10,586
Gift card liability		5,793		5,774		6,385

Schedule of allowance for expected credit losses

	Twenty-Six Weeks Ended
($ thousands)	August 3, 2024		July 29, 2023
Balance, beginning of period	$	8,820	$	8,903
Adjustment for expected credit losses		(769)		840
Uncollectible accounts written off, net of recoveries		316		145
Balance, end of period	$	8,367	$	9,888