v3.25.1
Fair Value Measurements (Tables)
3 Months Ended
May 03, 2025
Fair Value Measurements  
Schedule of assets and liabilities that are measured at fair value on a recurring basis

    

Fair Value Measurements

($ thousands)

    

Total

    

Level 1

    

Level 2

    

Level 3

Asset (Liability)

  

  

  

  

May 3, 2025:

  

  

  

  

Non-qualified deferred compensation plan assets

$

11,037

 

11,037

$

$

Non-qualified deferred compensation plan liabilities

 

(11,037)

 

(11,037)

 

Non-qualified restoration plan assets

447

447

Non-qualified restoration plan liabilities

(447)

(447)

Deferred compensation plan liabilities for non-employee directors

 

(922)

 

(922)

 

Restricted stock units for non-employee directors

 

(988)

 

(988)

 

May 4, 2024:

  

  

  

  

Non-qualified deferred compensation plan assets

10,169

10,169

Non-qualified deferred compensation plan liabilities

 

(10,169)

 

(10,169)

 

Non-qualified restoration plan assets

256

256

Non-qualified restoration plan liabilities

(256)

(256)

Deferred compensation plan liabilities for non-employee directors

 

(2,204)

 

(2,204)

 

Restricted stock units for non-employee directors

 

(3,023)

 

(3,023)

 

February 1, 2025:

 

  

 

  

 

  

  

Non-qualified deferred compensation plan assets

10,939

10,939

Non-qualified deferred compensation plan liabilities

 

(10,939)

 

(10,939)

 

Non-qualified restoration plan assets

 

444

 

444

 

Non-qualified restoration plan liabilities

 

(444)

 

(444)

 

Deferred compensation plan liabilities for non-employee directors

 

(1,039)

 

(1,039)

 

Restricted stock units for non-employee directors

 

(1,130)

 

(1,130)

 

Summary of long-lived assets impairment charges

Thirteen Weeks Ended

($ thousands)

    

May 3, 2025

    

May 4, 2024

Long-Lived Asset Impairment Charges:

 

  

 

  

Famous Footwear

$

277

$

195

Brand Portfolio

 

 

50

Total long-lived asset impairment charges

$

277

$

245