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v3.25.1

Business Segment Information - Key Financial Measures (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 03, 2025 | May 04, 2024 | Feb. 01, 2025
BUSINESS SEGMENT INFORMATION - Key Financial Measures |  |  |
Net sales total | $ 614,221 | $ 659,198 |
Cost of goods sold | 335,527 | 350,103 |
Gross profit | 278,694 | 309,095 |
Retail stores | 97,054 | 95,019 |
Information technology | 16,852 | 16,103 |
Warehousing and distribution | 27,080 | 28,049 |
Advertising and marketing | 30,335 | 33,489 |
Restructuring and other special charges, net | 627 | 0 |
Other expenses | 95,162 | 93,677 |
Operating earnings (loss) | 11,584 | 42,758 |
Segment assets | 1,907,696 | 1,861,110 | $ 1,894,754
Brand portfolio |  |  |
BUSINESS SEGMENT INFORMATION - Key Financial Measures |  |  |
Intersegment sales | 8,900 | 7,600 |
Operating Segments | Famous footwear |  |  |
BUSINESS SEGMENT INFORMATION - Key Financial Measures |  |  |
Net sales total | 327,676 | 349,553 |
Cost of goods sold | 179,235 | 188,548 |
Gross profit | 148,441 | 161,005 |
Retail stores | 89,621 | 87,542 |
Information technology | 7,810 | 7,784 |
Warehousing and distribution | 14,000 | 14,476 |
Advertising and marketing | 8,655 | 10,248 |
Other expenses | 23,381 | 24,100 |
Operating earnings (loss) | 4,974 | 16,855 |
Segment assets | 877,642 | 868,729 |
Operating Segments | Brand portfolio |  |  |
BUSINESS SEGMENT INFORMATION - Key Financial Measures |  |  |
Net sales total | 295,395 | 317,211 |
Cost of goods sold | 166,108 | 169,399 |
Gross profit | 129,287 | 147,812 |
Retail stores | 7,433 | 7,477 |
Information technology | 7,644 | 7,077 |
Warehousing and distribution | 16,160 | 14,763 |
Advertising and marketing | 21,541 | 24,032 |
Other expenses | 59,094 | 53,038 |
Operating earnings (loss) | 17,415 | 41,425 |
Segment assets | 861,984 | 827,645 |
Eliminations and Other |  |  |
BUSINESS SEGMENT INFORMATION - Key Financial Measures |  |  |
Net sales total | (8,850) | (7,566) |
Cost of goods sold | (9,816) | (7,844) |
Gross profit | 966 | 278 |
Information technology | 1,398 | 1,242 |
Warehousing and distribution | (3,080) | (1,190) |
Advertising and marketing | 139 | (791) |
Restructuring and other special charges, net | 627 |  |
Other expenses | 12,687 | 16,539 |
Operating earnings (loss) | (10,805) | (15,522) |
Segment assets | $ 168,070 | $ 164,736 |

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