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BUSINESS SEGMENT INFORMATION (Tables) | 12 Months Ended
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Feb. 01, 2025
BUSINESS SEGMENT INFORMATION |
Schedule of segment reporting information, by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2024
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net sales (1) | ​ | $ | 1,556,456 | ​ | $ | 1,225,963 | ​ | $ | (59,736) | ​ | $ | 2,722,683
Cost of goods sold | ​ | ​ | 869,829 | ​ |  | 689,668 | ​ |  | (58,856) | ​ |  | 1,500,641
Gross profit | ​ | ​ | 686,627 | ​ | ​ | 536,295 | ​ | ​ | (880) | ​ | ​ | 1,222,042
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 366,144 | ​ | ​ | 31,108 | ​ | ​ | — | ​ | ​ | 397,252
Information technology | ​ | ​ | 30,843 | ​ | ​ | 27,631 | ​ | ​ | 7,881 | ​ | ​ | 66,355
Warehousing and distribution | ​ | ​ | 50,905 | ​ | ​ | 70,368 | ​ | ​ | 3,580 | ​ | ​ | 124,853
Advertising and marketing | ​ | ​ | 50,370 | ​ | ​ | 78,275 | ​ | ​ | 3,459 | ​ | ​ | 132,104
Restructuring and other special charges, net | ​ |  | 639 | ​ | ​ | 6,343 | ​ | ​ | 185 | ​ |  | 7,167
Other expenses (3) | ​ | ​ | 100,650 | ​ | ​ | 200,448 | ​ | ​ | 43,357 | ​ | ​ | 344,455
Operating earnings (loss) | ​ | $ | 87,076 | ​ | $ | 122,122 | ​ | $ | (59,342) | ​ | $ | 149,856
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 817,469 | ​ | $ | 893,460 | ​ | $ | 183,825 | ​ | $ | 1,894,754
Purchases of property and equipment | ​ | $ | 36,694 | ​ | $ | 10,335 | ​ | $ | 2,118 | ​ | $ | 49,147
Capitalized software | ​ | $ | 618 | ​ | $ | 44 | ​ | $ | 1,877 | ​ | $ | 2,539
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2023
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales (1) | ​ | $ | 1,609,396 | ​ | $ | 1,270,853 | ​ | $ | (62,955) | ​ | $ | 2,817,294
Cost of goods sold | ​ | ​ | 889,847 | ​ |  | 724,848 | ​ |  | (60,358) | ​ |  | 1,554,337
Gross profit | ​ | ​ | 719,549 | ​ | ​ | 546,005 | ​ | ​ | (2,597) | ​ | ​ | 1,262,957
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 360,102 | ​ | ​ | 28,793 | ​ | ​ | — | ​ | ​ | 388,895
Information technology | ​ | ​ | 31,286 | ​ | ​ | 28,180 | ​ | ​ | 1,459 | ​ | ​ | 60,925
Warehousing and distribution | ​ | ​ | 52,874 | ​ | ​ | 59,045 | ​ | ​ | 4,439 | ​ | ​ | 116,358
Advertising and marketing | ​ | ​ | 52,771 | ​ | ​ | 70,761 | ​ | ​ | 3,102 | ​ | ​ | 126,634
Restructuring and other special charges, net | ​ |  | 1,366 | ​ | ​ | 2,608 | ​ | ​ | 2,129 | ​ |  | 6,103
Other expenses (3) | ​ | ​ | 97,312 | ​ | ​ | 211,159 | ​ | ​ | 61,116 | ​ | ​ | 369,587
Operating earnings (loss) | ​ | $ | 123,838 | ​ | $ | 145,459 | ​ | $ | (74,842) | ​ | $ | 194,455
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 770,848 | ​ | $ | 862,404 | ​ | $ | 171,494 | ​ | $ | 1,804,746
Purchases of property and equipment | ​ | $ | 31,743 | ​ | $ | 10,515 | ​ | $ | 2,326 | ​ | $ | 44,584
Capitalized software | ​ | $ | 743 | ​ | $ | — | ​ | $ | 4,291 | ​ | $ | 5,034
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2022
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net sales (1) | ​ | $ | 1,705,093 | ​ | $ | 1,322,772 | ​ | $ | (59,727) | ​ | $ | 2,968,138
Cost of goods sold | ​ | ​ | 916,089 | ​ |  | 825,507 | ​ |  | (58,331) | ​ |  | 1,683,265
Gross Profit | ​ | ​ | 789,004 | ​ | ​ | 497,265 | ​ | ​ | (1,396) | ​ | ​ | 1,284,873
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 352,088 | ​ | ​ | 27,699 | ​ | ​ | — | ​ | ​ | 379,787
Information technology | ​ | ​ | 28,100 | ​ | ​ | 26,331 | ​ | ​ | 1,781 | ​ | ​ | 56,212
Warehousing and distribution | ​ | ​ | 54,056 | ​ | ​ | 57,337 | ​ | ​ | 5,192 | ​ | ​ | 116,585
Advertising and marketing | ​ | ​ | 56,762 | ​ | ​ | 65,339 | ​ | ​ | 3,463 | ​ | ​ | 125,564
Restructuring and other special charges, net | ​ |  | — | ​ | ​ | — | ​ | ​ | 2,910 | ​ | ​ | 2,910
Other expenses (3) | ​ | ​ | 102,161 | ​ | ​ | 208,214 | ​ | ​ | 79,113 | ​ | ​ | 389,488
Operating earnings (loss) | ​ | $ | 195,837 | ​ | $ | 112,345 | ​ | $ | (93,855) | ​ | $ | 214,327
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 767,575 | ​ | $ | 921,110 | ​ | $ | 147,787 | ​ | $ | 1,836,472
Purchases of property and equipment | ​ | $ | 41,755 | ​ | $ | 4,170 | ​ | $ | 9,988 | ​ | $ | 55,913
Capitalized software | ​ | $ | — | ​ | $ | 42 | ​ | $ | 8,082 | ​ | $ | 8,124
Reconciliation of operating earnings to earnings before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2024 |  | 2023 |  | 2022
Operating earnings | ​ | $ | 149,856 | ​ | $ | 194,455 | ​ | $ | 214,327
Interest expense, net | ​ |  | (13,957) | ​ |  | (19,343) | ​ |  | (14,264)
Other income, net | ​ |  | (741) | ​ |  | 6,210 | ​ |  | 12,971
Earnings before income taxes | ​ | $ | 135,158 | ​ | $ | 181,322 | ​ | $ | 213,034
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2024 |  | 2023 |  | 2022
Net Sales |  | ​ |  |  | ​ |  |  | ​ |
United States | ​ | $ | 2,532,717 | ​ | $ | 2,624,474 | ​ | $ | 2,763,896
East Asia | ​ |  | 111,670 | ​ |  | 130,423 | ​ |  | 146,700
Canada | ​ |  | 58,140 | ​ |  | 48,220 | ​ |  | 44,484
Other | ​ |  | 20,156 | ​ |  | 14,177 | ​ |  | 13,058
Total net sales | ​ | $ | 2,722,683 | ​ | $ | 2,817,294 | ​ | $ | 2,968,138
​ | ​ |  |  | ​ |  |  | ​ |  |
Long-Lived Assets | ​ |  |  | ​ |  |  | ​ |  |
United States | ​ | $ | 8,855,001 | ​ | $ | 676,937 | ​ | $ | 656,840
East Asia | ​ |  | 140,929 | ​ |  | 11,805 | ​ |  | 11,614
Canada | ​ |  | 113,060 | ​ |  | 6,601 | ​ |  | 10,441
Other | ​ |  | 2,401 | ​ |  | 269 | ​ |  | 184
Total long-lived assets | ​ | $ | 9,111,391 | ​ | $ | 695,612 | ​ | $ | 679,079
​

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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 information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + 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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