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v3.24.3

Revenues (Tables) | 9 Months Ended
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Nov. 02, 2024
Revenues |
Schedule of disaggregated revenue by segment and major source | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended November 2, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 365,717 | ​ | $ | 18,619 | ​ | $ | — | ​ | $ | 384,336
E-commerce - Company websites (1) | ​ |  | 61,954 | ​ |  | 56,954 | ​ |  | — | ​ |  | 118,908
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 34,060 | ​ |  | (1,728) | ​ |  | 32,332
Total direct-to-consumer sales | ​ | ​ | 427,671 | ​ | ​ | 109,633 | ​ | ​ | (1,728) | ​ | ​ | 535,576
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 75,515 | ​ |  | — | ​ |  | 75,515
Wholesale - landed | ​ |  | — | ​ |  | 121,011 | ​ |  | (8,531) | ​ |  | 112,480
Wholesale - first cost | ​ |  | — | ​ |  | 14,247 | ​ |  | — | ​ |  | 14,247
Licensing and royalty | ​ |  | 467 | ​ |  | 2,519 | ​ |  | — | ​ |  | 2,986
Other (2) | ​ |  | 126 | ​ |  | 11 | ​ |  | — | ​ |  | 137
Net sales | ​ | $ | 428,264 | ​ | $ | 322,936 | ​ | $ | (10,259) | ​ | $ | 740,941
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended October 28, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 388,764 | ​ | $ | 17,126 | ​ | $ | — | ​ | $ | 405,890
E-commerce - Company websites (1) | ​ |  | 60,276 | ​ |  | 56,204 | ​ |  | — | ​ |  | 116,480
E-commerce - wholesale drop-ship (1) | ​ | ​ | — | ​ |  | 34,151 | ​ |  | (1,720) | ​ | ​ | 32,431
Total direct-to-consumer sales | ​ | ​ | 449,040 | ​ | ​ | 107,481 | ​ | ​ | (1,720) | ​ | ​ | 554,801
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 72,424 | ​ |  | — | ​ |  | 72,424
Wholesale - landed | ​ |  | — | ​ |  | 121,893 | ​ |  | (6,924) | ​ |  | 114,969
Wholesale - first cost | ​ |  | — | ​ |  | 16,332 | ​ |  | — | ​ |  | 16,332
Licensing and royalty | ​ |  | 612 | ​ |  | 2,627 | ​ |  | — | ​ |  | 3,239
Other (2) | ​ |  | 121 | ​ |  | 18 | ​ |  | — | ​ |  | 139
Net sales | ​ | $ | 449,773 | ​ | $ | 320,775 | ​ | $ | (8,644) | ​ | $ | 761,904
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirty-Nine Weeks Ended November 2, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,040,313 | ​ | $ | 53,297 | ​ | $ | — | ​ | $ | 1,093,610
E-commerce - Company websites (1) | ​ |  | 156,059 | ​ |  | 168,502 | ​ |  | — | ​ |  | 324,561
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 87,965 | ​ |  | (4,090) | ​ |  | 83,875
Total direct-to-consumer sales | ​ | ​ | 1,196,372 | ​ | ​ | 309,764 | ​ | ​ | (4,090) | ​ | ​ | 1,502,046
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 194,818 | ​ |  | — | ​ |  | 194,818
Wholesale - landed | ​ |  | — | ​ |  | 360,680 | ​ |  | (36,203) | ​ |  | 324,477
Wholesale - first cost | ​ |  | — | ​ |  | 52,580 | ​ |  | — | ​ |  | 52,580
Licensing and royalty | ​ |  | 1,365 | ​ |  | 7,747 | ​ |  | — | ​ |  | 9,112
Other (2) | ​ |  | 368 | ​ |  | 55 | ​ |  | — | ​ |  | 423
Net sales | ​ | $ | 1,198,105 | ​ | $ | 925,644 | ​ | $ | (40,293) | ​ | $ | 2,083,456
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirty-Nine Weeks Ended October 28, 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,065,448 | ​ | $ | 50,323 | ​ | $ | — | ​ | $ | 1,115,771
E-commerce - Company websites (1) | ​ |  | 145,585 | ​ |  | 163,088 | ​ |  | — | ​ |  | 308,673
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 97,565 | ​ |  | (4,119) | ​ |  | 93,446
Total direct-to-consumer sales | ​ | ​ | 1,211,033 | ​ | ​ | 310,976 | ​ | ​ | (4,119) | ​ | ​ | 1,517,890
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 181,980 | ​ |  | — | ​ |  | 181,980
Wholesale - landed | ​ |  | — | ​ |  | 377,033 | ​ |  | (36,043) | ​ |  | 340,990
Wholesale - first cost | ​ |  | — | ​ |  | 67,940 | ​ |  | — | ​ |  | 67,940
Licensing and royalty | ​ |  | 1,775 | ​ |  | 9,193 | ​ |  | — | ​ |  | 10,968
Other (2) | ​ |  | 361 | ​ |  | 42 | ​ |  | — | ​ |  | 403
Net sales | ​ | $ | 1,213,169 | ​ | $ | 947,164 | ​ | $ | (40,162) | ​ | $ | 2,120,171
​
(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) |  | November 2, 2024 |  | October 28, 2023 |  | February 3, 2024
Customer allowances and discounts | ​ | $ | 22,989 | ​ | $ | 23,849 | ​ | $ | 21,497
Loyalty programs liability | ​ |  | 8,061 | ​ |  | 13,770 | ​ |  | 11,457
Returns reserve | ​ |  | 15,771 | ​ |  | 14,609 | ​ |  | 10,586
Gift card liability | ​ |  | 5,550 | ​ |  | 5,664 | ​ |  | 6,385
Schedule of allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirty-Nine Weeks Ended
($ thousands) |  | November 2, 2024 |  | October 28, 2023
Balance, beginning of period | ​ | $ | 8,820 | ​ | $ | 8,903
Adjustment for expected credit losses | ​ | ​ | (279) | ​ | ​ | 1,053
Uncollectible accounts written off, net of recoveries | ​ | ​ | 295 | ​ | ​ | 18
Balance, end of period | ​ | $ | 8,836 | ​ | $ | 9,974
​

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