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Revenues (Tables) | 6 Months Ended
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Aug. 03, 2024
Revenues |
Schedule of disaggregated revenue by segment and major source | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended August 3, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 370,067 | ​ | $ | 17,589 | ​ | $ | — | ​ | $ | 387,656
E-commerce - Company websites (1) | ​ |  | 49,628 | ​ |  | 53,542 | ​ |  | — | ​ |  | 103,170
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 23,534 | ​ |  | (1,014) | ​ |  | 22,520
Total direct-to-consumer sales | ​ | ​ | 419,695 | ​ | ​ | 94,665 | ​ | ​ | (1,014) | ​ | ​ | 513,346
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 51,515 | ​ |  | — | ​ |  | 51,515
Wholesale - landed | ​ |  | — | ​ |  | 113,912 | ​ |  | (21,455) | ​ |  | 92,457
Wholesale - first cost | ​ |  | — | ​ |  | 22,598 | ​ |  | — | ​ |  | 22,598
Licensing and royalty | ​ |  | 471 | ​ |  | 2,790 | ​ |  | — | ​ |  | 3,261
Other (2) | ​ |  | 123 | ​ |  | 17 | ​ |  | — | ​ |  | 140
Net sales | ​ | $ | 420,289 | ​ | $ | 285,497 | ​ | $ | (22,469) | ​ | $ | 683,317
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended July 29, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 368,445 | ​ | $ | 16,759 | ​ | $ | — | ​ | $ | 385,204
E-commerce - Company websites (1) | ​ |  | 45,103 | ​ |  | 53,453 | ​ |  | — | ​ |  | 98,556
E-commerce - wholesale drop-ship (1) | ​ | ​ | — | ​ |  | 28,616 | ​ |  | (1,132) | ​ | ​ | 27,484
Total direct-to-consumer sales | ​ | ​ | 413,548 | ​ | ​ | 98,828 | ​ | ​ | (1,132) | ​ | ​ | 511,244
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 54,578 | ​ |  | — | ​ |  | 54,578
Wholesale - landed | ​ |  | — | ​ |  | 112,243 | ​ |  | (18,446) | ​ |  | 93,797
Wholesale - first cost | ​ |  | — | ​ |  | 31,659 | ​ |  | — | ​ |  | 31,659
Licensing and royalty | ​ |  | 578 | ​ |  | 3,551 | ​ |  | — | ​ |  | 4,129
Other (2) | ​ |  | 112 | ​ |  | 14 | ​ |  | — | ​ |  | 126
Net sales | ​ | $ | 414,238 | ​ | $ | 300,873 | ​ | $ | (19,578) | ​ | $ | 695,533
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twenty-Six Weeks Ended August 3, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 674,596 | ​ | $ | 34,678 | ​ | $ | — | ​ | $ | 709,274
E-commerce - Company websites (1) | ​ |  | 94,105 | ​ |  | 111,549 | ​ |  | — | ​ |  | 205,654
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 53,904 | ​ |  | (2,362) | ​ |  | 51,542
Total direct-to-consumer sales | ​ | ​ | 768,701 | ​ | ​ | 200,131 | ​ | ​ | (2,362) | ​ | ​ | 966,470
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 119,302 | ​ |  | — | ​ |  | 119,302
Wholesale - landed | ​ |  | — | ​ |  | 239,669 | ​ |  | (27,672) | ​ |  | 211,997
Wholesale - first cost | ​ |  | — | ​ |  | 38,334 | ​ |  | — | ​ |  | 38,334
Licensing and royalty | ​ |  | 898 | ​ |  | 5,228 | ​ |  | — | ​ |  | 6,126
Other (2) | ​ |  | 242 | ​ |  | 44 | ​ |  | — | ​ |  | 286
Net sales | ​ | $ | 769,841 | ​ | $ | 602,708 | ​ | $ | (30,034) | ​ | $ | 1,342,515
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twenty-Six Weeks Ended July 29, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 676,684 | ​ | $ | 33,197 | ​ | $ | — | ​ | $ | 709,881
E-commerce - Company websites (1) | ​ |  | 85,309 | ​ |  | 106,884 | ​ |  | — | ​ |  | 192,193
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 63,414 | ​ |  | (2,400) | ​ |  | 61,014
Total direct-to-consumer sales | ​ | ​ | 761,993 | ​ | ​ | 203,495 | ​ | ​ | (2,400) | ​ | ​ | 963,088
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 109,557 | ​ |  | — | ​ |  | 109,557
Wholesale - landed | ​ |  | — | ​ |  | 255,139 | ​ |  | (29,118) | ​ |  | 226,021
Wholesale - first cost | ​ |  | — | ​ |  | 51,608 | ​ |  | — | ​ |  | 51,608
Licensing and royalty | ​ |  | 1,163 | ​ |  | 6,566 | ​ |  | — | ​ |  | 7,729
Other (2) | ​ |  | 240 | ​ |  | 24 | ​ |  | — | ​ |  | 264
Net sales | ​ | $ | 763,396 | ​ | $ | 626,389 | ​ | $ | (31,518) | ​ | $ | 1,358,267
​
(1) | Collectively referred to as "e-commerce" in the narrative below
(2) | Includes breakage revenue from unredeemed gift cards, which is recognized during the 24-month period following the sale of the gift cards according to the Company’s historical redemption patterns.
Schedule of significant balances from contracts with customers | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | August 3, 2024 |  | July 29, 2023 |  | February 3, 2024
Customer allowances and discounts | ​ | $ | 22,665 | ​ | $ | 19,699 | ​ | $ | 21,497
Loyalty programs liability | ​ |  | 8,062 | ​ |  | 16,621 | ​ |  | 11,457
Returns reserve | ​ |  | 13,229 | ​ |  | 11,933 | ​ |  | 10,586
Gift card liability | ​ |  | 5,793 | ​ |  | 5,774 | ​ |  | 6,385
Schedule of allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twenty-Six Weeks Ended
($ thousands) |  | August 3, 2024 |  | July 29, 2023
Balance, beginning of period | ​ | $ | 8,820 | ​ | $ | 8,903
Adjustment for expected credit losses | ​ | ​ | (769) | ​ | ​ | 840
Uncollectible accounts written off, net of recoveries | ​ | ​ | 316 | ​ | ​ | 145
Balance, end of period | ​ | $ | 8,367 | ​ | $ | 9,888
​

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