v3.26.1
Revenue (Tables)
6 Months Ended
Aug. 01, 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 Six months ended
(in thousands)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Net sales:
Retail segment:
Non-athletic footwear:
Women's$308,307 $312,130 $606,012 $606,863 
Men's94,616 96,475 174,787 174,919 
Kids'23,834 25,829 46,247 50,263 
Athletic footwear196,753 208,897 380,425 406,126 
Accessories and other47,552 42,672 90,275 74,977 
671,062 686,003 1,297,746 1,313,148 
Brand Portfolio segment:
Wholesale74,721 62,211 177,667 146,709 
Direct-to-consumer10,233 9,812 20,780 20,167 
Other1,325 1,134 2,350 2,179 
86,279 73,157 200,797 169,055 
Total segment net sales757,341 759,160 1,498,543 1,482,203 
Elimination of intersegment sales(26,710)(19,398)(71,562)(55,532)
Total net sales$730,631 $739,762 $1,426,981 $1,426,671 
Contract with Customer, Asset and Liability The following table presents the changes and total balances for gift cards and reward programs:
Three months ended Six months ended
(in thousands)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Gift cards:
Beginning of period$24,519 $25,829 $27,730 $28,963 
Gift cards redeemed and breakage recognized to net sales(14,024)(14,151)(28,014)(28,713)
Gift cards issued12,713 12,490 23,492 23,918 
Balance at end of period$23,208 $24,168 $23,208 $24,168 
Reward programs:
Beginning of period$12,549 $13,894 $12,845 $14,126 
Reward certificates redeemed and expired and other adjustments recognized to net sales(6,014)(7,201)(12,038)(13,911)
Deferred revenue for reward points issued6,171 6,225 11,899 12,703 
Balance at end of period$12,706 $12,918 $12,706 $12,918