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BUSINESS SEGMENT INFORMATION (Tables) | 12 Months Ended
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Feb. 03, 2024
BUSINESS SEGMENT INFORMATION |
Schedule of segment reporting information, by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
Fiscal 2023 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | ​ | $ | 1,609,396 | ​ | $ | 1,270,853 | ​ | $ | (62,955) | ​ | $ | 2,817,294
Intersegment sales | ​ |  | — | ​ |  | 62,955 | ​ |  | — | ​ |  | 62,955
Depreciation and amortization | ​ |  | 23,085 | ​ |  | 22,766 | ​ |  | 7,429 | ​ |  | 53,280
Operating earnings (loss) | ​ |  | 123,838 | ​ |  | 145,459 | ​ |  | (74,842) | ​ |  | 194,455
Segment assets | ​ |  | 770,848 | ​ |  | 862,404 | ​ |  | 171,494 | ​ |  | 1,804,746
Purchases of property and equipment | ​ |  | 31,743 | ​ |  | 10,515 | ​ |  | 2,326 | ​ |  | 44,584
Capitalized software | ​ |  | 743 | ​ |  | — | ​ |  | 4,291 | ​ |  | 5,034
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Fiscal 2022 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 1,705,093 | ​ | $ | 1,322,772 | ​ | $ | (59,727) | ​ | $ | 2,968,138
Intersegment sales | ​ |  | — | ​ |  | 59,727 | ​ |  | — | ​ |  | 59,727
Depreciation and amortization | ​ |  | 20,585 | ​ |  | 21,812 | ​ |  | 6,614 | ​ |  | 49,011
Operating earnings (loss) | ​ |  | 195,837 | ​ |  | 112,345 | ​ |  | (93,855) | ​ |  | 214,327
Segment assets | ​ |  | 767,575 | ​ |  | 921,110 | ​ |  | 147,787 | ​ |  | 1,836,472
Purchases of property and equipment | ​ |  | 41,755 | ​ |  | 4,170 | ​ |  | 9,988 | ​ |  | 55,913
Capitalized software | ​ |  | — | ​ |  | 42 | ​ |  | 8,082 | ​ |  | 8,124
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Fiscal 2021 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 1,748,291 | ​ | $ | 1,081,003 | ​ | $ | (51,690) | ​ | $ | 2,777,604
Intersegment sales | ​ |  | — | ​ |  | 51,690 | ​ |  | — | ​ |  | 51,690
Depreciation and amortization | ​ |  | 20,333 | ​ |  | 23,762 | ​ |  | 8,235 | ​ |  | 52,330
Operating earnings (loss) | ​ |  | 276,415 | ​ |  | 35,928 | ​ |  | (106,536) | ​ |  | 205,807
Segment assets | ​ |  | 705,063 | ​ |  | 944,241 | ​ |  | 194,622 | ​ |  | 1,843,926
Purchases of property and equipment | ​ |  | 12,480 | ​ |  | 3,977 | ​ |  | 1,936 | ​ |  | 18,393
Capitalized software | ​ |  | 121 | ​ |  | 8 | ​ |  | 5,623 | ​ |  | 5,752
Reconciliation of operating earnings to earnings before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2023 |  | 2022 |  | 2021
Operating earnings | ​ | $ | 194,455 | ​ | $ | 214,327 | ​ | $ | 205,807
Interest expense, net | ​ |  | (19,343) | ​ |  | (14,264) | ​ |  | (30,930)
Loss on early extinguishment of debt | ​ |  | — | ​ |  | — | ​ |  | (1,011)
Other income, net | ​ |  | 6,210 | ​ |  | 12,971 | ​ |  | 15,378
Earnings before income taxes | ​ | $ | 181,322 | ​ | $ | 213,034 | ​ | $ | 189,244
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2023 |  | 2022 |  | 2021
Net Sales |  | ​ |  |  | ​ |  |  | ​ |
United States | ​ | $ | 2,624,474 | ​ | $ | 2,763,896 | ​ | $ | 2,600,848
East Asia | ​ |  | 130,423 | ​ |  | 146,700 | ​ |  | 119,857
Canada | ​ |  | 48,220 | ​ |  | 44,484 | ​ |  | 43,789
Other | ​ |  | 14,177 | ​ |  | 13,058 | ​ |  | 13,110
Total net sales | ​ | $ | 2,817,294 | ​ | $ | 2,968,138 | ​ | $ | 2,777,604
​ | ​ |  |  | ​ |  |  | ​ |  |
Long-Lived Assets | ​ |  |  | ​ |  |  | ​ |  |
United States | ​ | $ | 676,937 | ​ | $ | 656,840 | ​ | $ | 630,519
East Asia | ​ |  | 11,805 | ​ |  | 11,614 | ​ |  | 8,357
Canada | ​ |  | 6,601 | ​ |  | 10,441 | ​ |  | 14,687
Other | ​ |  | 269 | ​ |  | 184 | ​ |  | 105
Total long-lived assets | ​ | $ | 695,612 | ​ | $ | 679,079 | ​ | $ | 653,668

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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