v3.26.1
Revenue
 6 Months Ended
Aug. 01, 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 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 

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 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