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Fair Value Measurements (Tables)
 12 Months Ended
Feb. 02, 2019
Fair Value Disclosures [Abstract]  
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis
The following table presents the Company’s assets and liabilities that are measured at fair value on a recurring basis at February 2, 2019 and February 3, 2018. The Company did not have any transfers between Level 1, Level 2 or Level 3 during 2018 or 2017.

 
 
 
Fair Value Measurements
($ thousands)
 
Total

 
Level 1

 
Level 2

 
Level 3

Asset (Liability)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of February 2, 2019
 
 
 
 
 
 
 
 
Cash equivalents – money market funds
 
$
4,582

 
$
4,582

 
$
—

 
$
—

Non-qualified deferred compensation plan assets
 
7,270

 
7,270

 
—

 
—

Non-qualified deferred compensation plan liabilities
 
(7,270
)
 
(7,270
)
 
—

 
—

Deferred compensation plan liabilities for non-employee directors
 
(2,364
)
 
(2,364
)
 
—

 
—

Restricted stock units for non-employee directors
 
(4,419
)
 
(4,419
)
 
—

 
—

Derivative financial instruments, net
 
(586
)
 
—

 
(586
)
 
—

Mandatory purchase obligation - Blowfish Malibu
 
(9,245
)
 
—

 
—

 
(9,245
)
 
 
 
 
 
 
 
 
 
As of February 3, 2018
 
 
 
 
 
 
 
 
Cash equivalents – money market funds
 
$
53,106

 
$
53,106

 
$
—

 
$
—

Non-qualified deferred compensation plan assets
 
6,445

 
6,445

 
—

 
—

Non-qualified deferred compensation plan liabilities
 
(6,445
)
 
(6,445
)
 
—

 
—

Deferred compensation plan liabilities for non-employee directors
 
(2,289
)
 
(2,289
)
 
—

 
—

Restricted stock units for non-employee directors
 
(4,343
)
 
(4,343
)
 
—

 
—

Derivative financial instruments, net
 
998

 
—

 
998

 
—
Schedule of Impairment Charges by Segment
This assessment resulted in the following impairment charges, by segment, which were included in selling and administrative expenses for the respective periods.

($ thousands)
 
2018

 
2017

 
2016

Long-Lived Asset Impairment Charges
 
 
 
 
 
 
Famous Footwear
 
$
800

 
$
677

 
$
211

Brand Portfolio
 
2,865

 
3,098

 
1,375

Total long-lived asset impairment charges
 
$
3,665


$
3,775


$
1,586
Schedule of Fair Value of Financial Instruments
The carrying amounts and fair values of the Company’s other financial instruments subject to fair value disclosures are as follows:

 
 
February 2, 2019
 
February 3, 2018
 
 
Carrying Value

 
 
Fair Value

 
Carrying Value

 
 
Fair Value

($ thousands)
 
 
Borrowings under revolving credit agreement
 
$
335,000

 
 
$
335,000

 
$
—

 
 
$
—

Long-term debt
 
197,932

 
 
205,500

 
197,472

 
 
210,000

Total debt
 
$
532,932



$
540,500


$
197,472



$
210,000