v3.26.1
Revenue (Tables)
3 Months Ended
May 02, 2026
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents net sales disaggregated by product and service categories for the Retail segment and sales channel for the Brand Portfolio segment:
Three months ended
(in thousands)May 2, 2026May 3, 2025
Net sales:
Retail segment:
Non-athletic footwear:
Women's$297,705 $294,733 
Men's80,171 78,444 
Kids'22,413 24,434 
Athletic footwear183,672 197,229 
Accessories and other42,723 32,305 
626,684 627,145 
Brand Portfolio segment:
Wholesale102,946 84,498 
Direct-to-consumer10,547 10,355 
Other1,025 1,045 
114,518 95,898 
Total segment net sales741,202 723,043 
Elimination of intersegment sales(44,852)(36,134)
Total net sales$696,350 $686,909 
Contract with Customer, Asset and Liability The following table presents the changes and total balances for gift cards and reward programs:
Three months ended
(in thousands)May 2, 2026May 3, 2025
Gift cards:
Beginning of period$27,730 $28,963 
Gift cards redeemed and breakage recognized to net sales(13,990)(14,562)
Gift cards issued10,779 11,428 
Balance at end of period$24,519 $25,829 
Reward programs:
Beginning of period$12,845 $14,126 
Reward certificates redeemed and expired and other adjustments recognized to net sales(6,024)(6,710)
Deferred revenue for reward points issued5,728 6,478 
Balance at end of period$12,549 $13,894