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Business Segment Information (Tables) | 9 Months Ended
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Nov. 02, 2024
Business Segment Information |
Schedule of segment reporting information, by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
Thirteen Weeks Ended November 2, 2024 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | ​ | $ | 428,264 | ​ | $ | 322,936 | ​ | $ | (10,259) | ​ | $ | 740,941
Intersegment sales (1) | ​ |  | — | ​ | ​ | 10,259 | ​ | ​ | — | ​ |  | 10,259
Operating earnings (loss) | ​ |  | 29,568 | ​ |  | 34,052 | ​ |  | (6,922) | ​ |  | 56,698
Segment assets | ​ |  | 907,461 | ​ |  | 882,054 | ​ |  | 166,424 | ​ |  | 1,955,939
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Thirteen Weeks Ended October 28, 2023 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 449,773 | ​ | $ | 320,775 | ​ | $ | (8,644) | ​ | $ | 761,904
Intersegment sales (1) | ​ |  | — | ​ |  | 8,644 | ​ |  | — | ​ |  | 8,644
Operating earnings (loss) | ​ |  | 46,600 | ​ |  | 38,211 | ​ |  | (20,393) | ​ |  | 64,418
Segment assets | ​ |  | 828,691 | ​ |  | 834,645 | ​ |  | 163,557 | ​ |  | 1,826,893
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Thirty-Nine Weeks Ended November 2, 2024 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales | ​ | $ | 1,198,105 | ​ | $ | 925,644 | ​ | $ | (40,293) | ​ | $ | 2,083,456
Intersegment sales (1) | ​ |  | — | ​ |  | 40,293 | ​ |  | — | ​ |  | 40,293
Operating earnings (loss) | ​ |  | 80,808 | ​ |  | 99,097 | ​ |  | (37,919) | ​ |  | 141,986
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Thirty-Nine Weeks Ended October 28, 2023 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales | ​ | $ | 1,213,169 | ​ | $ | 947,164 | ​ | $ | (40,162) | ​ | $ | 2,120,171
Intersegment sales (1) | ​ |  | — | ​ |  | 40,162 | ​ |  | — | ​ |  | 40,162
Operating earnings (loss) | ​ |  | 104,286 | ​ |  | 107,708 | ​ |  | (48,286) | ​ |  | 163,708
(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 | ​ | Thirty-Nine Weeks Ended | ​
($ thousands) |  | November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023 |
Operating earnings | ​ | $ | 56,698 | ​ | $ | 64,418 | ​ | $ | 141,986 | ​ | $ | 163,708 | ​
Interest expense, net | ​ |  | (2,914) | ​ |  | (4,488) | ​ |  | (10,025) | ​ |  | (15,240) | ​
Other income, net | ​ |  | 34 | ​ |  | 1,552 | ​ |  | 2,202 | ​ |  | 4,660 | ​
Earnings before income taxes | ​ | $ | 53,818 | ​ | $ | 61,482 | ​ | $ | 134,163 | ​ | $ | 153,128 | ​
​

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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