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Business Segment Information (Tables) | 3 Months Ended
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May 03, 2025
Business Segment Information |
Schedule of segment reporting information, by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
($ thousands) |  | Footwear |  | Portfolio |  | and Other |  | Total
Net sales (1) | ​ | $ | 327,676 | ​ | ​ | 295,395 | ​ | ​ | (8,850) | ​ | $ | 614,221
Cost of goods sold | ​ |  | 179,235 | ​ | ​ | 166,108 | ​ | ​ | (9,816) | ​ |  | 335,527
Gross Profit | ​ | $ | 148,441 | ​ | ​ | 129,287 | ​ | ​ | 966 | ​ | $ | 278,694
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 89,621 | ​ | ​ | 7,433 | ​ | ​ | — | ​ | ​ | 97,054
Information technology | ​ |  | 7,810 | ​ | ​ | 7,644 | ​ | ​ | 1,398 | ​ | ​ | 16,852
Warehousing and distribution | ​ |  | 14,000 | ​ | ​ | 16,160 | ​ | ​ | (3,080) | ​ | ​ | 27,080
Advertising and marketing | ​ | ​ | 8,655 | ​ | ​ | 21,541 | ​ | ​ | 139 | ​ | ​ | 30,335
Restructuring and other special charges, net | ​ |  | — | ​ | ​ | — | ​ | ​ | 627 | ​ | ​ | 627
Other expenses (3) | ​ |  | 23,381 | ​ | ​ | 59,094 | ​ | ​ | 12,687 | ​ | ​ | 95,162
Operating earnings (loss) | ​ | $ | 4,974 | ​ | $ | 17,415 | ​ | $ | (10,805) | ​ | $ | 11,584
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 877,642 | ​ | ​ | 861,984 | ​ | ​ | 168,070 | ​ | $ | 1,907,696
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Thirteen Weeks Ended May 4, 2024
​ | ​ | Famous | ​ | Brand | ​ | Eliminations | ​ | ​ | ​
​ |  | Footwear |  | Portfolio |  | and Other |  | Total
Net sales (1) | ​ | $ | 349,553 | ​ | $ | 317,211 | ​ | $ | (7,566) | ​ | $ | 659,198
Cost of goods sold | ​ |  | 188,548 | ​ | ​ | 169,399 | ​ | ​ | (7,844) | ​ |  | 350,103
Gross Profit | ​ | $ | 161,005 | ​ | ​ | 147,812 | ​ | ​ | 278 | ​ | $ | 309,095
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores (2) | ​ | ​ | 87,542 | ​ | ​ | 7,477 | ​ | ​ | — | ​ | ​ | 95,019
Information technology | ​ |  | 7,784 | ​ | ​ | 7,077 | ​ | ​ | 1,242 | ​ | ​ | 16,103
Warehousing and distribution | ​ |  | 14,476 | ​ | ​ | 14,763 | ​ | ​ | (1,190) | ​ | ​ | 28,049
Advertising and marketing | ​ | ​ | 10,248 | ​ | ​ | 24,032 | ​ | ​ | (791) | ​ | ​ | 33,489
Restructuring and other special charges, net | ​ |  | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Other expenses (3) | ​ |  | 24,100 | ​ | ​ | 53,038 | ​ | ​ | 16,539 | ​ | ​ | 93,677
Operating earnings (loss) | ​ | $ | 16,855 | ​ | $ | 41,425 | ​ | $ | (15,522) | ​ | $ | 42,758
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment assets | ​ | $ | 868,729 | ​ |  | 827,645 | ​ |  | 164,736 | ​ | $ | 1,861,110
(1) | Net sales includes intersegment sales from Brand Portfolio to Famous Footwear of $8.9 million and $7.6 million for the thirteen weeks ended May 3, 2025 and May 4, 2024, respectively.
(2) | Includes compensation and facilities costs associated with the Company’s North America retail stores.
(3) | Primarily includes compensation costs associated with non-retail store operations, depreciation and amortization, and other overhead expenses.
Reconciliation of operating earnings to earnings before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended
($ thousands) |  | May 3, 2025 |  | May 4, 2024
Operating earnings | ​ | $ | 11,584 | ​ | $ | 42,758
Interest expense, net | ​ |  | (3,795) | ​ |  | (3,778)
Other income, net | ​ |  | 686 | ​ |  | 992
Earnings before income taxes | ​ | $ | 8,475 | ​ | $ | 39,972
​

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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 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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