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Fair Value Measurements (Tables)
6 Months Ended
Aug. 03, 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)

  

  

  

  

August 3, 2024:

  

  

  

  

Non-qualified deferred compensation plan assets

$

10,510

 

10,510

$

$

Non-qualified deferred compensation plan liabilities

 

(10,510)

 

(10,510)

 

Non-qualified restoration plan assets

260

260

Non-qualified restoration plan liabilities

(260)

(260)

Deferred compensation plan liabilities for non-employee directors

 

(2,080)

 

(2,080)

 

Restricted stock units for non-employee directors

 

(2,170)

 

(2,170)

 

July 29, 2023:

  

  

  

  

Non-qualified deferred compensation plan assets

9,215

9,215

Non-qualified deferred compensation plan liabilities

 

(9,215)

 

(9,215)

 

Deferred compensation plan liabilities for non-employee directors

 

(1,790)

 

(1,790)

 

Restricted stock units for non-employee directors

 

(2,207)

 

(2,207)

 

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

Twenty-Six Weeks Ended

($ thousands)

    

August 3, 2024

    

July 29, 2023

    

August 3, 2024

    

July 29, 2023

    

Long-Lived Asset Impairment Charges:

 

  

 

  

 

  

 

  

 

Famous Footwear

$

305

$

375

$

500

$

414

Brand Portfolio

 

250

 

 

300

 

Total long-lived asset impairment charges

$

555

$

375

$

800

$

414