XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenues (Tables) | 3 Months Ended
--- | ---
May 02, 2026
Revenues |
Schedule of disaggregated revenue by segment and major source | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended May 2, 2026
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Eliminations and | ​ | ​ | ​
($ thousands) | ​ ​ ​ | Famous Footwear | ​ ​ ​ | Brand Portfolio | ​ ​ ​ | Other | ​ ​ ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retail stores | ​ | $ | 268,834 | ​ | $ | 29,558 | ​ | $ | — | ​ | $ | 298,392
E-commerce - Company websites (1) | ​ |  | 50,053 | ​ |  | 66,340 | ​ |  | — | ​ |  | 116,393
E-commerce - wholesale drop-ship (1) | ​ |  | — | ​ |  | 30,563 | ​ |  | (1,559) | ​ |  | 29,004
Total direct-to-consumer sales | ​ | ​ | 318,887 | ​ | ​ | 126,461 | ​ | ​ | (1,559) | ​ | ​ | 443,789
Wholesale - e-commerce (1) | ​ |  | — | ​ |  | 69,896 | ​ |  | — | ​ |  | 69,896
Wholesale - landed | ​ |  | — | ​ |  | 148,114 | ​ |  | (7,432) | ​ |  | 140,682
Wholesale - first cost | ​ |  | — | ​ |  | 10,046 | ​ |  | — | ​ |  | 10,046
Licensing and royalty | ​ |  | 296 | ​ |  | 1,732 | ​ |  | — | ​ |  | 2,028
Other (2) | ​ |  | 138 | ​ |  | 20 | ​ |  | — | ​ |  | 158
Net sales | ​ | $ | 319,321 | ​ | $ | 356,269 | ​ | $ | (8,991) | ​ | $ | 666,599
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 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
(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 2, 2026 | ​ ​ ​ | May 3, 2025 | ​ ​ ​ | January 31, 2026
Customer allowances and discounts | ​ | $ | 17,109 | ​ | $ | 15,135 | ​ | $ | 14,504
Loyalty programs liability | ​ |  | 8,388 | ​ |  | 8,568 | ​ |  | 7,828
Returns reserve | ​ |  | 22,698 | ​ |  | 15,861 | ​ |  | 18,567
Gift card liability | ​ |  | 8,187 | ​ |  | 5,876 | ​ |  | 8,576
Schedule of allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended
($ thousands) | ​ ​ ​ | May 2, 2026 | ​ | May 3, 2025
Balance, beginning of period | ​ | $ | 17,521 | ​ | $ | 8,323
Adjustment for expected credit losses | ​ | ​ | 476 | ​ | ​ | 1,969
Uncollectible account recoveries, net | ​ | ​ | (52) | ​ | ​ | (28)
Balance, end of period | ​ | $ | 17,945 | ​ | $ | 10,264
​

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration