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v3.25.1

REVENUES (Tables) | 12 Months Ended
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Feb. 01, 2025
REVENUES |
Schedule of disaggregated revenue by segment and major source | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,333,827 | ​ | $ | 71,704 | ​ | $ | — | ​ | $ | 1,405,531
E-commerce - Company websites (1) | ​ |  | 220,135 | ​ |  | 230,869 | ​ |  | — | ​ |  | 451,004
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 117,128 | ​ |  | (5,761) | ​ |  | 111,367
Total direct-to-consumer sales | ​ | ​ | 1,553,962 | ​ | ​ | 419,701 | ​ | ​ | (5,761) | ​ | ​ | 1,967,902
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 240,338 | ​ |  | — | ​ |  | 240,338
Wholesale - landed | ​ |  | — | ​ |  | 484,797 | ​ |  | (53,975) | ​ |  | 430,822
Wholesale - first cost | ​ |  | — | ​ |  | 71,832 | ​ |  | — | ​ |  | 71,832
Licensing and royalty | ​ |  | 1,810 | ​ |  | 9,210 | ​ |  | — | ​ |  | 11,020
Other (2) | ​ |  | 684 | ​ |  | 85 | ​ |  | — | ​ |  | 769
Net sales | ​ | $ | 1,556,456 | ​ | $ | 1,225,963 | ​ | $ | (59,736) | ​ | $ | 2,722,683
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,395,689 | ​ | $ | 69,820 | ​ | $ | — | ​ | $ | 1,465,509
E-commerce - Company websites (1) | ​ |  | 210,622 | ​ |  | 229,495 | ​ |  | — | ​ |  | 440,117
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 133,097 | ​ |  | (5,786) | ​ |  | 127,311
Total direct-to-consumer sales | ​ | ​ | 1,606,311 | ​ | ​ | 432,412 | ​ | ​ | (5,786) | ​ | ​ | 2,032,937
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 233,183 | ​ |  | — | ​ |  | 233,183
Wholesale - landed | ​ |  | — | ​ |  | 491,132 | ​ |  | (57,169) | ​ |  | 433,963
Wholesale - first cost | ​ |  | — | ​ |  | 101,472 | ​ |  | — | ​ |  | 101,472
Licensing and royalty | ​ |  | 2,330 | ​ |  | 12,576 | ​ |  | — | ​ |  | 14,906
Other (2) | ​ |  | 755 | ​ |  | 78 | ​ |  | — | ​ |  | 833
Net sales | ​ | $ | 1,609,396 | ​ | $ | 1,270,853 | ​ | $ | (62,955) | ​ | $ | 2,817,294
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 1,467,968 | ​ | $ | 60,113 | ​ | $ | — | ​ | $ | 1,528,081
E-commerce - Company websites (1) | ​ |  | 233,977 | ​ |  | 218,434 | ​ |  | — | ​ |  | 452,411
E-commerce - wholesale drop-ship (1) | ​ | ​ | — | ​ |  | 148,825 | ​ |  | (5,649) | ​ | ​ | 143,176
Total direct-to-consumer sales | ​ |  | 1,701,945 | ​ | ​ | 427,372 | ​ | ​ | (5,649) | ​ | ​ | 2,123,668
Wholesale - e-commerce (1) | ​ | ​ | — | ​ |  | 207,779 | ​ |  | — | ​ | ​ | 207,779
Wholesale - landed | ​ | ​ | — | ​ |  | 548,838 | ​ |  | (54,078) | ​ | ​ | 494,760
Wholesale - first cost | ​ |  | — | ​ |  | 125,091 | ​ |  | — | ​ |  | 125,091
Licensing and royalty | ​ |  | 2,105 | ​ |  | 13,604 | ​ |  | — | ​ |  | 15,709
Other (2) | ​ |  | 1,043 | ​ |  | 88 | ​ |  | — | ​ |  | 1,131
Net sales | ​ | $ | 1,705,093 | ​ | $ | 1,322,772 | ​ | $ | (59,727) | ​ | $ | 2,968,138
(1) | Collectively referred to as "e-commerce" below
(2) | Includes breakage revenue from unredeemed gift cards
Schedule of significant balances from contracts with customers | ​
​ | ​ | ​ | ​ | ​ | ​
($ thousands) | February 1, 2025 |  | February 3, 2024
Customer allowances and discounts | $ | 16,147 | ​ | $ | 21,497
Loyalty programs liability |  | 7,776 | ​ |  | 11,457
Returns reserve |  | 9,584 | ​ |  | 10,586
Gift card liability |  | 6,338 | ​ |  | 6,385
Schedule of allowance for expected credit losses |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​
($ thousands) |  | 2024 |  | 2023
Balance, beginning of period | ​ | $ | 8,820 | ​ | $ | 8,903
Adjustment for expected credit losses | ​ | ​ | (815) | ​ | ​ | 1,018
Uncollectible account recoveries (write-offs), net | ​ | ​ | 318 | ​ | ​ | (1,101)
Balance, end of period | ​ | $ | 8,323 | ​ | $ | 8,820
​

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