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BUSINESS SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jan. 30, 2021
BUSINESS SEGMENT INFORMATION |
Schedule of Segment Reporting Information, by Segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
Fiscal 2020 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | ​ | $ | 1,263,551 | ​ | $ | 902,481 | ​ | $ | (48,962) | ​ | $ | 2,117,070
Intersegment sales | ​ |  | — | ​ |  | 48,962 | ​ |  | — | ​ |  | 48,962
Depreciation and amortization | ​ |  | 23,090 | ​ |  | 28,889 | ​ |  | 8,560 | ​ |  | 60,539
Operating loss | ​ |  | (23,821) | ​ |  | (408,444) | ​ |  | (53,393) | ​ |  | (485,658)
Segment assets | ​ |  | 765,754 | ​ |  | 851,027 | ​ |  | 250,269 | ​ |  | 1,867,050
Purchases of property and equipment | ​ |  | 7,693 | ​ |  | 6,486 | ​ |  | 2,607 | ​ |  | 16,786
Capitalized software | ​ |  | 870 | ​ |  | 153 | ​ |  | 4,251 | ​ |  | 5,274
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Fiscal 2019 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 1,588,057 | ​ | $ | 1,406,460 | ​ | $ | (72,955) | ​ | $ | 2,921,562
Intersegment sales | ​ |  | — | ​ |  | 72,955 | ​ |  | — | ​ |  | 72,955
Depreciation and amortization | ​ |  | 26,706 | ​ |  | 29,875 | ​ |  | 8,981 | ​ |  | 65,562
Operating earnings (loss) | ​ |  | 76,896 | ​ |  | 58,153 | ​ |  | (31,236) | ​ |  | 103,813
Segment assets | ​ |  | 891,042 | ​ |  | 1,383,500 | ​ |  | 157,165 | ​ |  | 2,431,707
Purchases of property and equipment | ​ |  | 16,129 | ​ |  | 21,973 | ​ |  | 6,431 | ​ |  | 44,533
Capitalized software | ​ |  | 16 | ​ |  | 1,544 | ​ |  | 4,059 | ​ |  | 5,619
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Fiscal 2018 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 1,606,808 | ​ | $ | 1,313,551 | ​ | $ | (85,513) | ​ | $ | 2,834,846
Intersegment sales | ​ |  | — | ​ |  | 85,513 | ​ |  | — | ​ |  | 85,513
Depreciation and amortization | ​ |  | 28,816 | ​ |  | 20,768 | ​ |  | 13,113 | ​ |  | 62,697
Operating earnings (loss) | ​ |  | 85,268 | ​ |  | (40,799) | ​ |  | (44,068) | ​ |  | 401
Segment assets | ​ |  | 502,507 | ​ |  | 1,211,008 | ​ |  | 125,053 | ​ |  | 1,838,568
Purchases of property and equipment | ​ |  | 17,552 | ​ |  | 41,993 | ​ |  | 2,938 | ​ |  | 62,483
Capitalized software | ​ |  | 351 | ​ |  | 814 | ​ |  | 3,251 | ​ |  | 4,416
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) | 2020 |  | 2019 |  | 2018
Operating (loss) earnings | $ | (485,658) | ​ | $ | 103,813 | ​ | $ | 401
Interest expense, net |  | (48,287) | ​ |  | (33,123) | ​ |  | (18,277)
Loss on early extinguishment of debt |  | — | ​ |  | — | ​ |  | (186)
Other income, net |  | 16,834 | ​ |  | 7,903 | ​ |  | 12,308
(Loss) earnings before income taxes | $ | (517,111) | ​ | $ | 78,593 | ​ | $ | (5,754)
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2020 |  | 2019 |  | 2018
Net Sales |  | ​ |  |  | ​ |  |  | ​ |
United States | ​ | $ | 1,984,713 | ​ | $ | 2,734,912 | ​ | $ | 2,656,928
Eastern Asia | ​ |  | 77,793 | ​ |  | 98,045 | ​ |  | 93,883
Canada | ​ |  | 46,781 | ​ |  | 80,247 | ​ |  | 63,354
Other | ​ |  | 7,783 | ​ |  | 8,358 | ​ |  | 20,681
Total net sales | ​ | $ | 2,117,070 | ​ | $ | 2,921,562 | ​ | $ | 2,834,846
​ | ​ |  |  | ​ |  |  | ​ |  |
Long-Lived Assets (1) | ​ |  |  | ​ |  |  | ​ |  |
United States | ​ | $ | 703,642 | ​ | $ | 881,338 | ​ | $ | 219,975
Canada | ​ |  | 20,246 | ​ |  | 35,317 | ​ |  | 9,381
Eastern Asia | ​ |  | 2,660 | ​ |  | 3,527 | ​ |  | 1,348
Other | ​ |  | 192 | ​ |  | 258 | ​ |  | 80
Total long-lived assets | ​ | $ | 726,740 | ​ | $ | 920,440 | ​ | $ | 230,784
(1) | Long-lived assets include $554,303 and $695,594 of lease right-of-use assets in 2020 and 2019, respectively, with no corresponding amounts in 2018, as it precedes the adoption of ASC 842.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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