| 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 |
|