XML 60 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables)
6 Months Ended
Aug. 03, 2013
Business Segment Information [Abstract]  
Schedule Of Business Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Famous

 

 

Wholesale

 

 

Specialty

 

 

 

 

 

 

($ thousands)

 

Footwear

 

 

Operations

 

 

Retail

 

 

Other

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Weeks Ended August 3, 2013

External sales

$

388,259 

 

$

180,440 

 

$

53,007 

 

$

 

$

621,706 

Intersegment sales

 

604 

 

 

64,203 

 

 

 

 

 

 

64,807 

Operating earnings (loss)

 

28,969 

 

 

8,196 

 

 

(1,826)

 

 

(12,527)

 

 

22,812 

Segment assets - continuing operations

 

529,944 

 

 

428,664 

 

 

83,852 

 

 

136,899 

 

 

1,179,359 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Weeks Ended July 28, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales

$

350,318 

 

$

160,584 

 

$

53,995 

 

$

 

$

564,897 

Intersegment sales

 

466 

 

 

53,926 

 

 

 

 

 

 

54,392 

Operating earnings (loss)

 

20,539 

 

 

4,789 

 

 

(5,795)

 

 

(10,911)

 

 

8,622 

Segment assets - continuing operations

 

512,892 

 

 

430,881 

 

 

48,568 

 

 

140,023 

 

 

1,132,364 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Twenty-six Weeks Ended August 3, 2013

External sales

$

740,538 

 

$

362,065 

 

$

107,759 

 

$

 

$

1,210,362 

Intersegment sales

 

1,210 

 

 

100,933 

 

 

 

 

 

 

102,143 

Operating earnings (loss)

 

58,011 

 

 

11,303 

 

 

(3,155)

 

 

(22,389)

 

 

43,770 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Twenty-six Weeks Ended July 28, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales

$

697,425 

 

$

355,525 

 

$

110,126 

 

$

 

$

1,163,076 

Intersegment sales

 

1,024 

 

 

101,793 

 

 

 

 

 

 

102,817 

Operating earnings (loss)

 

38,840 

 

 

10,664 

 

 

(9,322)

 

 

(18,969)

 

 

21,213 

 

Schedule Of Reconciliation Of Operating Earnings Before Income Taxes From Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Thirteen Weeks Ended

 

Twenty-six Weeks Ended

 

August 3,

 

July 28,

 

August 3,

 

July 28,

($ thousands)

 

2013 

 

 

2012 

 

 

2013 

 

 

2012 

Operating earnings

$

22,812 

 

$

8,622 

 

$

43,770 

 

$

21,213 

Interest expense

 

(5,192)

 

 

(5,645)

 

 

(10,913)

 

 

(11,681)

Interest income

 

82 

 

 

77 

 

 

150 

 

 

160 

Earnings before income taxes from continuing operations

$

17,702 

 

$

3,054 

 

$

33,007 

 

$

9,692