REVENUES (Tables)

12 Months Ended

Feb. 01, 2025

REVENUES

Schedule of disaggregated revenue by segment and major source

	2024
					Eliminations and
($ thousands)	Famous Footwear		Brand Portfolio		Other		Total
Retail stores	$	1,333,827	$	71,704	$	—	$	1,405,531
E-commerce - Company websites (1)		220,135		230,869		—		451,004
E-commerce - wholesale drop-ship (1)		—		117,128		(5,761)		111,367
Total direct-to-consumer sales		1,553,962		419,701		(5,761)		1,967,902
Wholesale - e-commerce (1)		—		240,338		—		240,338
Wholesale - landed		—		484,797		(53,975)		430,822
Wholesale - first cost		—		71,832		—		71,832
Licensing and royalty		1,810		9,210		—		11,020
Other (2)		684		85		—		769
Net sales	$	1,556,456	$	1,225,963	$	(59,736)	$	2,722,683

	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

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

(2) Includes breakage revenue from unredeemed gift cards

Schedule of significant balances from contracts with customers

($ thousands)	February 1, 2025		February 3, 2024
Customer allowances and discounts	$	16,147	$	21,497
Loyalty programs liability		7,776		11,457
Returns reserve		9,584		10,586
Gift card liability		6,338		6,385

Schedule of allowance for expected credit losses

($ thousands)	2024		2023
Balance, beginning of period	$	8,820	$	8,903
Adjustment for expected credit losses		(815)		1,018
Uncollectible account recoveries (write-offs), net		318		(1,101)
Balance, end of period	$	8,323	$	8,820