Revenue from Contract with Customer [Text Block] | Note 3 Revenues Disaggregation of Revenues The following table disaggregates revenue by segment and major source for the periods ended August 1, 2020 August 3, 2019: Thirteen Weeks Ended August 1, 2020 ($ thousands) Famous Footwear Brand Portfolio Eliminations and Other Total Retail stores $ 250,143 $ 7,060 $ — $ 257,203 Landed wholesale - e-commerce (1) — 23,234 — 23,234 Landed wholesale - e-commerce - drop ship (1) — 20,748 — 20,748 Landed wholesale - other — 78,127 (16,109 ) 62,018 First-cost wholesale — 11,850 — 11,850 First-cost wholesale - e-commerce (1) — 256 — 256 E-commerce - Company websites (1) 83,652 40,836 — 124,488 Licensing and royalty — 1,469 — 1,469 Other (2) 140 42 — 182 Net sales $ 333,935 $ 183,622 $ (16,109 ) $ 501,448 Thirteen Weeks Ended August 3, 2019 ($ thousands) Famous Footwear Brand Portfolio Eliminations and Other Total Retail stores $ 386,014 $ 38,548 $ — $ 424,562 Landed wholesale - e-commerce (1) — 46,926 — 46,926 Landed wholesale - e-commerce - drop ship (1) — 16,666 — 16,666 Landed wholesale - other — 184,962 (26,931 ) 158,031 First-cost wholesale — 35,931 — 35,931 First-cost wholesale - e-commerce (1) — 1,045 — 1,045 E-commerce - Company websites (1) 33,685 30,248 — 63,933 Licensing and royalty — 5,194 — 5,194 Other (2) 142 55 — 197 Net sales $ 419,841 $ 359,575 $ (26,931 ) $ 752,485 Twenty-Six Weeks Ended August 1, 2020 ($ thousands) Famous Footwear Brand Portfolio Eliminations and Other Total Retail stores $ 387,260 $ 18,881 $ — $ 406,141 Landed wholesale-e-commerce (1) — 49,476 — 49,476 Landed wholesale - e-commerce - drop ship (1) — 39,979 — 39,979 Landed wholesale - other — 190,695 (27,415 ) 163,280 First-cost wholesale — 23,771 — 23,771 First-cost wholesale - e-commerce (1) — 502 — 502 E-commerce - Company websites (1) 137,830 73,826 — 211,656 Licensing and royalty — 3,655 — 3,655 Other (2) 97 75 — 172 Net sales $ 525,187 $ 400,860 $ (27,415 ) $ 898,632 Twenty-Six Weeks Ended August 3, 2019 ($ thousands) Famous Footwear Brand Portfolio Eliminations and Other Total Retail stores $ 706,256 $ 75,198 $ — $ 781,454 Landed wholesale - e-commerce (1) — 90,091 — 90,091 Landed wholesale - e-commerce - drop ship (1) — 36,878 — 36,878 Landed wholesale - other — 372,176 (42,392 ) 329,784 First-cost wholesale — 50,702 — 50,702 First-cost wholesale - e-commerce (1) — 1,174 — 1,174 E-commerce - Company websites (1) 65,466 65,944 — 131,410 Licensing and royalty — 8,326 — 8,326 Other (2) 284 136 — 420 Net sales $ 772,006 $ 700,625 $ (42,392 ) $ 1,430,239 ( 1 ( 2 Retail stores Traditionally, the majority of the Company's revenue is generated from retail sales where control is transferred and revenue is recognized at the point of sale. Retail sales are recorded net of estimated returns and exclude sales tax. The Company records a returns reserve and a corresponding return asset for expected returns of merchandise. Retail sales to members of the Company's loyalty programs, including the Famously You Rewards program, include two may Landed wholesale Landed sales are wholesale sales in which the merchandise is shipped directly to the customer from the Company’s warehouses. Many landed customers arrange their own transportation of merchandise and, with limited exceptions, control is transferred at the time of shipment. First-cost wholesale First-cost sales are wholesale sales in which the Company purchases merchandise from an international factory that manufactures the product and subsequently sells to a customer at an overseas port. Revenue is recognized at the time the merchandise is delivered to the customer’s designated freight forwarder and control is transferred to the customer. E-commerce The Company also generates revenue from sales on websites maintained by the Company that are shipped from the Company's distribution centers or retail stores directly to the consumer, picked up directly by the consumer from the Company's stores and e-commerce sales from the Company's wholesale customers' websites that are fulfilled on a drop-ship or first Licensing and royalty The Company has license agreements with third not Contract Balances Revenue is recorded at the transaction price, net of estimates for variable consideration for which reserves are established, including returns, allowances and discounts. Variable consideration is estimated using the expected value method and given the large number of contracts with similar characteristics, the portfolio approach is applied to determine the variable consideration for each revenue stream. Reserves for projected returns are based on historical patterns and current expectations. Information about significant contract balances from contracts with customers is as follows: ($ thousands) August 1, 2020 August 3, 2019 February 1, 2020 Customer allowances and discounts $ 18,464 $ 22,488 $ 26,200 Loyalty programs liability 16,450 16,929 16,405 Returns reserve 14,453 13,417 14,033 Gift card liability 5,332 5,041 5,742 Changes in contract balances with customers generally reflect differences in relative sales volume for the period presented. In addition, during the twenty-six August 1, 2020 twenty-six August 3, 2019 August 1, 2020 |