XML 73 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segment Information | 9 Months Ended
--- | ---
Nov. 02, 2013
Business Segment Information [Abstract] |
Business Segment Information |
Note 7 | Business Segment Information
Applicable business segment information is as follows for the periods ended November 2, 2013 and October 27, 2012:
|  | Famous |  |  | Wholesale |  |  | Specialty |  |  |  |  |  |
($ thousands) |  | Footwear |  |  | Operations |  |  | Retail |  |  | Other |  |  | Total
Thirteen Weeks Ended November 2, 2013
External sales | $ | 439,605 |  | $ | 205,269 |  | $ | 57,914 |  | $ | – |  | $ | 702,788
Intersegment sales |  | 543 |  |  | 51,343 |  |  | – |  |  | – |  |  | 51,886
Operating earnings (loss) |  | 37,047 |  |  | 16,782 |  |  | 221 |  |  | (9,382) |  |  | 44,668
Segment assets - continuing operations |  | 485,217 |  |  | 379,249 |  |  | 93,747 |  |  | 128,517 |  |  | 1,086,730
Thirteen Weeks Ended October 27, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |
External sales | $ | 436,812 |  | $ | 196,371 |  | $ | 62,802 |  | $ | – |  | $ | 695,985
Intersegment sales |  | 505 |  |  | 57,848 |  |  | – |  |  | – |  |  | 58,353
Operating earnings (loss) |  | 35,525 |  |  | 15,169 |  |  | 1,771 |  |  | (11,472) |  |  | 40,993
Segment assets - continuing operations |  | 462,904 |  |  | 387,720 |  |  | 59,805 |  |  | 142,556 |  |  | 1,052,985
Thirty-nine Weeks Ended November 2, 2013
External sales | $ | 1,180,143 |  | $ | 567,334 |  | $ | 165,673 |  | $ | – |  | $ | 1,913,150
Intersegment sales |  | 1,753 |  |  | 152,276 |  |  | – |  |  | – |  |  | 154,029
Operating earnings (loss) |  | 95,057 |  |  | 28,085 |  |  | (2,934) |  |  | (31,770) |  |  | 88,438
Thirty-nine Weeks Ended October 27, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |
External sales | $ | 1,134,237 |  | $ | 551,896 |  | $ | 172,928 |  | $ | – |  | $ | 1,859,061
Intersegment sales |  | 1,529 |  |  | 159,641 |  |  | – |  |  | – |  |  | 161,170
Operating earnings (loss) |  | 74,365 |  |  | 25,833 |  |  | (7,551) |  |  | (30,441) |  |  | 62,206
The Other segment includes corporate assets, administrative expenses, and other costs and recoveries, which are not allocated to the operating segments. Following is a reconciliation of operating earnings to earnings before income taxes from continuing operations:
| Thirteen Weeks Ended |  | Thirty-nine Weeks Ended
| November 2, |  | October 27, |  | November 2, |  | October 27,
($ thousands) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012
Operating earnings | $ | 44,668 |  | $ | 40,993 |  | $ | 88,438 |  | $ | 62,206
Interest expense |  | (5,254) |  |  | (5,398) |  |  | (16,167) |  |  | (17,079)
Interest income |  | 132 |  |  | 76 |  |  | 282 |  |  | 236
Earnings before income taxes from continuing operations | $ | 39,546 |  | $ | 35,671 |  | $ | 72,553 |  | $ | 45,363

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration