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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES2 (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Customer Loyalty Program Liability | $ 11,457 | $ 17,732 |
Impairment of long-lived assets held-for-use | 749 | 1,803 | $ 4,135
Marketing and Advertising Expense, Total | 145,700 | 138,000 | 118,100
Cooperative Advertising Amount | 6,200 | 6,000 | 5,400
Cooperative Advertising Expense | 17,000 | 18,500 | 10,800
Prepaid Advertising | $ 7,000 | 4,600 |
Percentage of Operating Leases | 33.00% |  |
Income taxes paid, net of refunds | $ 19,800 | 17,400 | 29,300
Interest paid on borrowings | 19,700 | 12,500 | 20,400
Foreign Tax Authority |  |  |
Income taxes paid, net of refunds | 9,200 | 4,300 | 3,200
Federal Tax Authority |  |  |
Income taxes paid, net of refunds | 5,300 | 4,700 | 22,600
State Taxes Authority |  |  |
Income taxes paid, net of refunds | $ 5,300 | $ 8,400 | 3,500
Minimum |  |  |
Amortization period of capitalized advertising cost | 1 month |  |
Maximum |  |  |
Amortization period of capitalized advertising cost | 3 months |  |
Share-based Compensation Award Graded Vesting Tranche Two |  |  |
Share-based compensation arrangement by share-based payment award, award vesting period | 3 years |  |
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche One |  |  |
Share-based compensation arrangement by share-based payment award, award vesting period | 2 years | 3 years |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage | 50.00% |  |
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche Two |  |  |
Share-based compensation arrangement by share-based payment award, award vesting period | 3 years |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage | 50.00% |  |
Restricted Stock | Share-based Compensation Award Graded Vesting Tranche Two | Maximum |  |  |
Share-based compensation arrangement by share-based payment award, award vesting period | 18 months |  |
Restricted Stock | Share-based Compensation Award Cliff Vesting |  |  |
Share-based compensation arrangement by share-based payment award, award vesting period | 1 year |  |
Restricted Stock Units (RSUs) |  |  |
Share-based compensation arrangement by share-based payment award, award vesting period | 1 year |  |
Rewards Program Members |  |  |
Customer Loyalty Program Liability | $ 11,500 | $ 17,700 |
Brand Portfolio |  |  |
Impairment of long-lived assets held-for-use |  | 1,603 | 2,894
Brand Portfolio | Rewards Program Members |  |  |
Customer Loyalty Program Liability | 1,500 | 1,700 |
Famous Footwear |  |  |
Impairment of long-lived assets held-for-use | 749 | 200 | $ 1,241
Famous Footwear | Rewards Program Members |  |  |
Customer Loyalty Program Liability | $ 10,000 | $ 16,000 |
Customer Concentration Risk | Revenue Benchmark | Famous Footwear | Rewards Program Members |  |  |
Concentration risk percentage | 77.00% | 77.00% |

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