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Business Segment Information | 9 Months Ended
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Oct. 29, 2022
Business Segment Information |
Business Segment Information | Note 6 Business Segment Information Following is a summary of certain key financial measures for the Company’s business segments for the periods ended October 29, 2022 and October 30, 2021: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
Thirteen Weeks Ended October 29, 2022 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | ​ | $ | 481,951 | ​ | $ | 323,242 | ​ | $ | (6,935) | ​ | $ | 798,258
Intersegment sales (1) | ​ |  | — | ​ | ​ | 6,935 | ​ | ​ | — | ​ |  | 6,935
Operating earnings (loss) | ​ |  | 59,267 | ​ |  | 22,304 | ​ |  | (27,724) | ​ |  | 53,847
Segment assets | ​ |  | 833,268 | ​ |  | 955,712 | ​ |  | 159,333 | ​ |  | 1,948,313
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Thirteen Weeks Ended October 30, 2021 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 494,660 | ​ | $ | 300,513 | ​ | $ | (11,017) | ​ | $ | 784,156
Intersegment sales (1) | ​ |  | — | ​ |  | 11,017 | ​ |  | — | ​ |  | 11,017
Operating earnings (loss) | ​ |  | 87,375 | ​ |  | 11,383 | ​ |  | (17,440) | ​ |  | 81,318
Segment assets | ​ |  | 736,858 | ​ |  | 909,175 | ​ |  | 228,525 | ​ |  | 1,874,558
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Thirty-Nine Weeks Ended October 29, 2022 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | ​ | $ | 1,302,828 | ​ | $ | 1,013,043 | ​ | $ | (44,167) | ​ | $ | 2,271,704
Intersegment sales (1) | ​ |  | — | ​ |  | 44,167 | ​ |  | — | ​ |  | 44,167
Operating earnings (loss) | ​ |  | 171,451 | ​ |  | 93,063 | ​ |  | (76,052) | ​ |  | 188,462
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Thirty-Nine Weeks Ended October 30, 2021 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 1,346,413 | ​ | $ | 789,832 | ​ | $ | (37,922) | ​ | $ | 2,098,323
Intersegment sales (1) | ​ |  | — | ​ |  | 37,922 | ​ |  | — | ​ |  | 37,922
Operating earnings (loss) | ​ |  | 220,746 | ​ |  | 25,116 | ​ |  | (83,883) | ​ |  | 161,979
(1) | Included in net sales in the Brand Portfolio segment and eliminated in the Eliminations and Other category.
The Eliminations and Other category includes corporate assets, administrative expenses and other costs and recoveries, which are not allocated to the operating segments, as well as the elimination of intersegment sales and profit. Following is a reconciliation of operating earnings to earnings before income taxes: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended | ​ | Thirty-Nine Weeks Ended
($ thousands) |  | October 29, 2022 |  | October 30, 2021 |  | October 29, 2022 |  | October 30, 2021
Operating earnings | ​ | $ | 53,847 | ​ | $ | 81,318 | ​ | $ | 188,462 | ​ | $ | 161,979
Interest expense, net | ​ |  | (4,003) | ​ |  | (5,069) | ​ |  | (8,886) | ​ |  | (28,803)
Loss on early extinguishment of debt | ​ |  | — | ​ |  | (649) | ​ |  | — | ​ |  | (649)
Other income, net | ​ |  | 2,997 | ​ |  | 3,844 | ​ |  | 9,636 | ​ |  | 11,533
Earnings before income taxes | ​ | $ | 52,841 | ​ | $ | 79,444 | ​ | $ | 189,212 | ​ | $ | 144,060
​

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- 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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