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Business Segment Information (Tables) | 3 Months Ended
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May 04, 2024
Business Segment Information |
Schedule of segment reporting information, by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
Thirteen Weeks Ended May 4, 2024 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | ​ | $ | 349,553 | ​ | $ | 317,211 | ​ | $ | (7,566) | ​ | $ | 659,198
Intersegment sales (1) | ​ |  | — | ​ | ​ | 7,566 | ​ | ​ | — | ​ |  | 7,566
Operating earnings (loss) | ​ |  | 16,855 | ​ |  | 41,425 | ​ |  | (15,522) | ​ |  | 42,758
Segment assets | ​ |  | 868,729 | ​ |  | 827,645 | ​ |  | 164,736 | ​ |  | 1,861,110
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Thirteen Weeks Ended April 29, 2023 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 349,158 | ​ | $ | 325,516 | ​ | $ | (11,940) | ​ | $ | 662,734
Intersegment sales (1) | ​ |  | — | ​ |  | 11,940 | ​ |  | — | ​ |  | 11,940
Operating earnings (loss) | ​ |  | 17,056 | ​ |  | 42,669 | ​ |  | (10,138) | ​ |  | 49,587
Segment assets | ​ |  | 830,994 | ​ |  | 844,263 | ​ |  | 142,826 | ​ |  | 1,818,083
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
(1) | Included in net sales in the Brand Portfolio segment and eliminated in the Eliminations and Other category.
Reconciliation of operating earnings to earnings before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended
($ thousands) |  | May 4, 2024 |  | April 29, 2023
Operating earnings | ​ | $ | 42,758 | ​ | $ | 49,587
Interest expense, net | ​ |  | (3,778) | ​ |  | (5,623)
Other income, net | ​ |  | 992 | ​ |  | 1,492
Earnings before income taxes | ​ | $ | 39,972 | ​ | $ | 45,456
​

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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 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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