Business Segment Information (Tables)

3 Months Ended

May 01, 2021

Business Segment Information

Schedule of segment reporting information, by segment

	Famous		Brand		Eliminations
($ thousands)	Footwear		Portfolio		and Other		Total
Thirteen Weeks Ended May 1, 2021
Net sales	$	398,104	$	250,305	$	(9,773)	$	638,636
Intersegment sales (1)		—		9,773		—		9,773
Operating earnings (loss)		47,873		(2,821)		(27,182)		17,870
Segment assets		758,823		794,430		249,570		1,802,823
Thirteen Weeks Ended May 2, 2020
Net sales	$	191,252	$	217,238	$	(11,306)	$	397,184
Intersegment sales (1)		—		11,306		—		11,306
Operating loss		(67,540)		(345,748)		(12,923)		(426,211)
Segment assets		897,046		995,760		330,879		2,223,685

(1) Included in net sales in the Brand Portfolio segment and eliminated in the Eliminations and Other category.

Reconciliation of operating profit (loss) from segments to consolidated

	Thirteen Weeks Ended
($ thousands)	May 1, 2021		May 2, 2020
Operating earnings (loss)	$	17,870	$	(426,211)
Interest expense, net		(11,792)		(9,478)
Other income, net		3,828		3,585
Earnings (loss) before income taxes	$	9,906	$	(432,104)