Note 15 - Fair Value Measurements (Tables)

3 Months Ended

May 02, 2020

Notes Tables

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

				Fair Value Measurements
($ thousands)	Total			Level 1			Level 2			Level 3
Asset (Liability)
May 2, 2020:
Cash equivalents – money market funds	$	146,009		$	146,009		$	—		$	—
Non-qualified deferred compensation plan assets		7,435			7,435			—			—
Non-qualified deferred compensation plan liabilities		(7,435	)		(7,435	)		—			—
Deferred compensation plan liabilities for non-employee directors		(818	)		(818	)		—			—
Restricted stock units for non-employee directors		(1,093	)		(1,093	)		—			—
Mandatory purchase obligation - Blowfish Malibu		(18,433	)		—			—			(18,433	)
May 4, 2019:
Cash equivalents – money market funds	$	4,500		$	4,500		$	—		$	—
Non-qualified deferred compensation plan assets		7,865			7,865			—			—
Non-qualified deferred compensation plan liabilities		(7,865	)		(7,865	)		—			—
Deferred compensation plan liabilities for non-employee directors		(2,173	)		(2,173	)		—			—
Restricted stock units for non-employee directors		(4,013	)		(4,013	)		—			—
Derivative financial instruments, net		(276	)		—			(276	)		—
Mandatory purchase obligation - Blowfish Malibu		(9,353	)		—			—			(9,353	)
February 1, 2020:
Cash equivalents – money market funds	$	18,001		$	18,001		$	—		$	—
Non-qualified deferred compensation plan assets		8,004			8,004			—			—
Non-qualified deferred compensation plan liabilities		(8,004	)		(8,004	)		—			—
Deferred compensation plan liabilities for non-employee directors		(1,536	)		(1,536	)		—			—
Restricted stock units for non-employee directors		(2,572	)		(2,572	)		—			—
Derivative financial instruments, net		(103	)		—			(103	)		—
Mandatory purchase obligation - Blowfish Malibu		(15,200	)		—			—			(15,200	)

Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]

	Thirteen Weeks Ended
($ thousands)	May 2, 2020		May 4, 2019
Impairment Charges
Famous Footwear	$	14,896	$	400
Brand Portfolio		20,326		794
Total impairment charges	$	35,222	$	1,194

Fair Value, by Balance Sheet Grouping [Table Text Block]

	May 2, 2020				May 4, 2019				February 1, 2020
	Carrying		Fair		Carrying		Fair		Carrying		Fair
($ thousands)	Value(1)		Value		Value(1)		Value		Value(1)		Value
Borrowings under revolving credit agreement	$	438,500	$	438,500	$	318,000	$	318,000	$	275,000	$	275,000
Long-term debt		200,000		178,000		200,000		208,000		200,000		205,000
Total debt	$	638,500	$	616,500	$	518,000	$	526,000	$	475,000	$	480,000