v3.26.1
Revenue
 3 Months Ended
May 02, 2026
Revenue from Contract with Customer [Abstract]  
REVENUE REVENUE
DISAGGREGATION OF NET SALES

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 

DEFERRED REVENUE LIABILITIES

We record deferred revenue liabilities, included in accrued expenses on the condensed consolidated balance sheets, for remaining obligations we have to our customers. 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