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v3.25.1

Revenues (Tables) | 3 Months Ended
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May 03, 2025
REVENUES |
Schedule of disaggregated revenue by segment and major source | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended May 3, 2025
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 281,614 | ​ | $ | 16,936 | ​ | $ | — | ​ | $ | 298,550
E-commerce - Company websites (1) | ​ |  | 45,590 | ​ |  | 54,900 | ​ |  | — | ​ |  | 100,490
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 31,182 | ​ |  | (1,550) | ​ |  | 29,632
Total direct-to-consumer sales | ​ | ​ | 327,204 | ​ | ​ | 103,018 | ​ | ​ | (1,550) | ​ | ​ | 428,672
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 63,107 | ​ |  | — | ​ |  | 63,107
Wholesale - landed | ​ |  | — | ​ |  | 117,863 | ​ |  | (7,300) | ​ |  | 110,563
Wholesale - first cost | ​ |  | — | ​ |  | 9,818 | ​ |  | — | ​ |  | 9,818
Licensing and royalty | ​ |  | 342 | ​ |  | 1,577 | ​ |  | — | ​ |  | 1,919
Other (2) | ​ |  | 130 | ​ |  | 12 | ​ |  | — | ​ |  | 142
Net sales | ​ | $ | 327,676 | ​ | $ | 295,395 | ​ | $ | (8,850) | ​ | $ | 614,221
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended May 4, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) |  | Famous Footwear |  | Brand Portfolio |  | Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 304,528 | ​ | $ | 17,089 | ​ | $ | — | ​ | $ | 321,617
E-commerce - Company websites (1) | ​ |  | 44,478 | ​ |  | 58,007 | ​ |  | — | ​ |  | 102,485
E-commerce - wholesale drop-ship (1) | ​ | ​ | — | ​ |  | 30,370 | ​ |  | (1,348) | ​ | ​ | 29,022
Total direct-to-consumer sales | ​ | ​ | 349,006 | ​ | ​ | 105,466 | ​ | ​ | (1,348) | ​ | ​ | 453,124
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 67,787 | ​ |  | — | ​ |  | 67,787
Wholesale - landed | ​ |  | — | ​ |  | 125,757 | ​ |  | (6,218) | ​ |  | 119,539
Wholesale - first cost | ​ |  | — | ​ |  | 15,736 | ​ |  | — | ​ |  | 15,736
Licensing and royalty | ​ |  | 427 | ​ |  | 2,438 | ​ |  | — | ​ |  | 2,865
Other (2) | ​ |  | 120 | ​ |  | 27 | ​ |  | — | ​ |  | 147
Net sales | ​ | $ | 349,553 | ​ | $ | 317,211 | ​ | $ | (7,566) | ​ | $ | 659,198
​
(1) | Collectively referred to as "e-commerce" in the narrative below
(2) | Includes breakage revenue from unredeemed gift cards, which is recognized during the 24-month period following the sale of the gift cards according to the Company’s historical redemption patterns.
Schedule of significant balances from contracts with customers | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | May 3, 2025 |  | May 4, 2024 |  | February 1, 2025
Customer allowances and discounts | ​ | $ | 15,135 | ​ | $ | 17,090 | ​ | $ | 16,147
Loyalty programs liability | ​ |  | 8,568 | ​ |  | 8,350 | ​ |  | 7,776
Returns reserve | ​ |  | 15,861 | ​ |  | 15,100 | ​ |  | 9,584
Gift card liability | ​ |  | 5,876 | ​ |  | 5,841 | ​ |  | 6,338
Schedule of allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended
($ thousands) |  | May 3, 2025 | ​ | May 4, 2024
Balance, beginning of period | ​ | $ | 8,323 | ​ | $ | 8,820
Adjustment for expected credit losses | ​ | ​ | 1,969 | ​ | ​ | (1,038)
Uncollectible account (write-offs) recoveries, net | ​ | ​ | (28) | ​ | ​ | 319
Balance, end of period | ​ | $ | 10,264 | ​ | $ | 8,101
​

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