XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.24.1

FAIR VALUE MEASUREMENTS (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Fair Value Measurements |
Schedule of fair value, assets and liabilities measured on recurring basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fair Value Measurements
($ thousands) |  | Total |  | Level 1 |  | Level 2 |  | Level 3
Asset (Liability) | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
February 3, 2024: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Non-qualified deferred compensation plan assets | ​ | $ | 9,494 | ​ |  | 9,494 | ​ | $ | — | ​ | $ | —
Non-qualified deferred compensation plan liabilities | ​ |  | (9,494) | ​ |  | (9,494) | ​ |  | — | ​ | ​ | —
Non-qualified restoration plan assets | ​ | ​ | 271 | ​ | ​ | 271 | ​ | ​ | — | ​ | ​ | —
Non-qualified restoration plan liabilities | ​ | ​ | (271) | ​ | ​ | (271) | ​ | ​ | — | ​ | ​ | —
Deferred compensation plan liabilities for non-employee directors | ​ |  | (1,921) | ​ |  | (1,921) | ​ |  | — | ​ | ​ | —
Restricted stock units for non-employee directors | ​ |  | (2,606) | ​ |  | (2,606) | ​ |  | — | ​ | ​ | —
January 28, 2023: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Non-qualified deferred compensation plan assets | ​ | ​ | 7,890 | ​ | ​ | 7,890 | ​ | ​ | — | ​ | ​ | —
Non-qualified deferred compensation plan liabilities | ​ |  | (7,890) | ​ |  | (7,890) | ​ |  | — | ​ | ​ | —
Deferred compensation plan liabilities for non-employee directors | ​ |  | (1,662) | ​ |  | (1,662) | ​ |  | — | ​ | ​ | —
Restricted stock units for non-employee directors | ​ |  | (2,028) | ​ |  | (2,028) | ​ |  | — | ​ | ​ | —
Details of long-lived asset impairment charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2023 |  | 2022 |  | 2021
Long-Lived Asset Impairment Charges: |  | ​ |  |  | ​ |  |  | ​ |
Famous Footwear | ​ | $ | 749 | ​ | $ | 200 | ​ | $ | 1,241
Brand Portfolio | ​ |  | — | ​ |  | 1,603 | ​ |  | 2,894
Total long-lived asset impairment charges | ​ | $ | 749 | ​ | $ | 1,803 | ​ | $ | 4,135

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480091/360-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-2 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration