XML 46 R30.htm IDEA: XBRL DOCUMENT

REVENUES (Tables)

12 Months Ended

Jan. 30, 2021

REVENUES

Schedule of disaggregated revenue by segment and major source

2020

Eliminations and

($ thousands)

Famous Footwear

Brand Portfolio

Other

Total

Retail stores

$

983,669

$

52,796

$

—

$

1,036,465

Landed wholesale - e-commerce - drop ship ⁽¹⁾

—

87,226

(4,192)

83,034

E-commerce - Company websites ⁽¹⁾

279,353

149,090

—

428,443

Total direct-to-consumer sales

$

1,263,022

$

289,112

$

(4,192)

$

1,547,942

First-cost wholesale - e-commerce ⁽¹⁾

—

1,249

—

1,249

Landed wholesale - e-commerce ⁽¹⁾

—

124,548

—

124,548

Landed wholesale - other

—

408,752

(44,770)

363,982

First-cost wholesale

—

69,172

—

69,172

Licensing and royalty

—

9,478

—

9,478

Other ⁽²⁾

529

170

—

699

Total net sales

$

1,263,551

$

902,481

$

(48,962)

$

2,117,070


		2019
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	1,427,473		$	154,549		$	—		$	1,582,022
Landed wholesale - e-commerce - drop ship ⁽¹⁾			—			93,249			—			93,249
E-commerce - Company websites ⁽¹⁾			159,724			145,897			—			305,621
Total direct-to-consumer sales		$	1,587,197		$	393,695		$	—		$	1,980,892
First-cost wholesale - e-commerce ⁽¹⁾			—			2,204			—			2,204
Landed wholesale - e-commerce ⁽¹⁾			—			190,536			—			190,536
Landed wholesale - other			—			708,262			(72,955)			635,307
First-cost wholesale			—			96,021			—			96,021
Licensing and royalty			—			15,469			—			15,469
Other ⁽²⁾			860			273			—			1,133
Net sales		$	1,588,057		$	1,406,460		$	(72,955)		$	2,921,562


		2018
								Eliminations and
($ thousands)		Famous Footwear			Brand Portfolio			Other			Total

Retail stores		$	1,469,857		$	166,903		$	—		$	1,636,760
Landed wholesale - e-commerce - drop ship⁽¹⁾			—			61,518			—			61,518
E-commerce - Company websites ⁽¹⁾			136,327			125,877			—			262,204
Total direct-to-consumer sales		$	1,606,184		$	354,298		$	—		$	1,960,482
First-cost wholesale - e-commerce⁽¹⁾			—			1,086			—			1,086
Landed wholesale - e-commerce ⁽¹⁾			—			155,637			—			155,637
Landed wholesale - other			—			690,988			(85,513)			605,475
First-cost wholesale			—			94,734			—			94,734
Licensing and royalty			—			16,501			—			16,501
Other ⁽²⁾			624			307			—			931
Net sales		$	1,606,808		$	1,313,551		$	(85,513)		$	2,834,846

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

(2)	Includes breakage revenue from unredeemed gift cards

Schedule of significant contract balances from contracts with customers


($ thousands)	January 30, 2021			February 1, 2020
Customer allowances and discounts	$	17,043		$	26,200
Loyalty programs liability		13,986			16,405
Returns reserve		11,040			14,033
Gift card liability		6,091			5,742