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v3.24.1

REVENUES (Tables) | 12 Months Ended
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Feb. 03, 2024
REVENUES |
Schedule of disaggregated revenue by segment and major source | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,395,689 | ​ | $ | 69,820 | ​ | $ | — | ​ | $ | 1,465,509
E-commerce - Company websites (1) | ​ |  | 210,622 | ​ |  | 229,495 | ​ |  | — | ​ |  | 440,117
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 133,097 | ​ |  | (5,786) | ​ |  | 127,311
Total direct-to-consumer sales | ​ | ​ | 1,606,311 | ​ | ​ | 432,412 | ​ | ​ | (5,786) | ​ | ​ | 2,032,937
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 233,183 | ​ |  | — | ​ |  | 233,183
Wholesale - landed | ​ |  | — | ​ |  | 491,132 | ​ |  | (57,169) | ​ |  | 433,963
Wholesale - first cost | ​ |  | — | ​ |  | 101,472 | ​ |  | — | ​ |  | 101,472
Licensing and royalty | ​ |  | 2,330 | ​ |  | 12,576 | ​ |  | — | ​ |  | 14,906
Other (2) | ​ |  | 755 | ​ |  | 78 | ​ |  | — | ​ |  | 833
Net sales | ​ | $ | 1,609,396 | ​ | $ | 1,270,853 | ​ | $ | (62,955) | ​ | $ | 2,817,294
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,467,968 | ​ | $ | 60,113 | ​ | $ | — | ​ | $ | 1,528,081
E-commerce - Company websites (1) | ​ |  | 233,977 | ​ |  | 218,434 | ​ |  | — | ​ |  | 452,411
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 148,825 | ​ |  | (5,649) | ​ |  | 143,176
Total direct-to-consumer sales | ​ | ​ | 1,701,945 | ​ | ​ | 427,372 | ​ | ​ | (5,649) | ​ | ​ | 2,123,668
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 207,779 | ​ |  | — | ​ |  | 207,779
Wholesale - landed | ​ |  | — | ​ |  | 548,838 | ​ |  | (54,078) | ​ |  | 494,760
Wholesale - first cost | ​ |  | — | ​ |  | 125,091 | ​ |  | — | ​ |  | 125,091
Licensing and royalty | ​ |  | 2,105 | ​ |  | 13,604 | ​ |  | — | ​ |  | 15,709
Other (2) | ​ |  | 1,043 | ​ |  | 88 | ​ |  | — | ​ |  | 1,131
Net sales | ​ | $ | 1,705,093 | ​ | $ | 1,322,772 | ​ | $ | (59,727) | ​ | $ | 2,968,138
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,494,595 | ​ | $ | 59,269 | ​ | $ | — | ​ | $ | 1,553,864
E-commerce - Company websites (1) | ​ |  | 251,823 | ​ |  | 189,564 | ​ |  | — | ​ |  | 441,387
E-commerce - wholesale drop-ship (1) | ​ | ​ | — | ​ | ​ | 93,783 | ​ | ​ | (2,427) | ​ | ​ | 91,356
Total direct-to-consumer sales | ​ |  | 1,746,418 | ​ | $ | 342,616 | ​ | $ | (2,427) | ​ | $ | 2,086,607
Wholesale - e-commerce (1) | ​ | $ | — | ​ | ​ | 157,195 | ​ | ​ | — | ​ | ​ | 157,195
Wholesale - landed | ​ | ​ | — | ​ | ​ | 468,436 | ​ | ​ | (49,263) | ​ | ​ | 419,173
Wholesale - first cost | ​ |  | — | ​ |  | 100,467 | ​ |  | — | ​ |  | 100,467
Licensing and royalty | ​ |  | 1,010 | ​ |  | 12,138 | ​ |  | — | ​ |  | 13,148
Other (2) | ​ |  | 863 | ​ |  | 151 | ​ |  | — | ​ |  | 1,014
Net sales | ​ | $ | 1,748,291 | ​ | $ | 1,081,003 | ​ | $ | (51,690) | ​ | $ | 2,777,604
(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) |  | February 3, 2024 |  | January 28, 2023
Customer allowances and discounts | ​ | $ | 21,497 | ​ | $ | 21,917
Loyalty programs liability | ​ |  | 11,457 | ​ |  | 17,732
Returns reserve | ​ |  | 10,586 | ​ |  | 12,038
Gift card liability | ​ |  | 6,385 | ​ |  | 6,659
Schedule of allowance for expected credit losses |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2023 | ​ | 2022
Balance, beginning of period | ​ | $ | 8,903 | ​ | $ | 9,601
Adjustment for expected credit losses | ​ | ​ | 1,018 | ​ | ​ | (262)
Uncollectible accounts written off, net of recoveries | ​ | ​ | (1,101) | ​ | ​ | (436)
Balance, end of period | ​ | $ | 8,820 | ​ | $ | 8,903
​

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