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Fair Value Measurements (Tables)

9 Months Ended

Nov. 02, 2024

Fair Value Measurements

Schedule of fair value, assets and liabilities measured on recurring basis

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Fair Value Measurements

($ thousands)

Total

Level 1

Level 2

Level 3

Asset (Liability)

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November 2, 2024:

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​

​

​

​

​

​

​

Non-qualified deferred compensation plan assets

​

$

10,636

​

10,636

​

$

—

​

$

—

Non-qualified deferred compensation plan liabilities

​

(10,636)

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(10,636)

​

—

​

​

—

Non-qualified restoration plan assets

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​

250

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​

250

​

​

—

​

​

—

Non-qualified restoration plan liabilities

​

​

(250)

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​

(250)

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​

—

​

​

—

Deferred compensation plan liabilities for non-employee directors

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(1,597)

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(1,597)

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—

​

​

—

Restricted stock units for non-employee directors

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(1,807)

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(1,807)

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—

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​

—

October 28, 2023:

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​

​

​

​

​

​

​

Non-qualified deferred compensation plan assets

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​

8,908

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​

8,908

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​

—

​

​

—

Non-qualified deferred compensation plan liabilities

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(8,908)

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(8,908)

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—

​

​

—

Non-qualified restoration plan liabilities

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​

(173)

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​

(173)

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​

​

​

​

​

Deferred compensation plan liabilities for non-employee directors

​

(1,547)

​

(1,547)

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—

​

​

—

Restricted stock units for non-employee directors

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(2,057)

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(2,057)

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—

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​

—

February 3, 2024:

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​

​

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Non-qualified deferred compensation plan assets

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9,494

​

9,494

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—

​

​

—

Non-qualified deferred compensation plan liabilities

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(9,494)

​

(9,494)

​

—

​

​

—

Non-qualified restoration plan assets

​

271

​

271

​

—

​

​

—

Non-qualified restoration plan liabilities

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​

(271)

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​

(271)

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​

—

​

​

—

Deferred compensation plan liabilities for non-employee directors

​

(1,921)

​

(1,921)

​

—

​

​

—

Restricted stock units for non-employee directors

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(2,606)

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(2,606)

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—

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​

—

Details of long-lived asset impairment charges

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Thirteen Weeks Ended

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Thirty-Nine Weeks Ended

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($ thousands)

November 2, 2024

October 28, 2023

November 2, 2024

October 28, 2023

Long-Lived Asset Impairment Charges:

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​

​

Famous Footwear

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$

287

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$

175

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$

787

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$

589

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Brand Portfolio

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253

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—

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553

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—

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Total long-lived asset impairment charges

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$

540

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$

175

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$

1,340

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$

589

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X

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

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X

- References

No definition available.

+ Details

Name:	us-gaap_FairValueDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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