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Business Segment Information (Tables)

9 Months Ended

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