| Schedule of fair value, assets and liabilities measured on recurring basis |
| | | | | | | | | | | | | | | Fair Value Measurements | ($ thousands) | | Total | | Level 1 | | Level 2 | | Level 3 | Asset (Liability) | | | | | | | | | | | | | April 30, 2022: | | | | | | | | | | | | | Non-qualified deferred compensation plan assets | | $ | 7,567 | | $ | 7,567 | | $ | — | | $ | — | Non-qualified deferred compensation plan liabilities | | | (7,567) | | | (7,567) | | | — | | | — | Deferred compensation plan liabilities for non-employee directors | | | (1,765) | | | (1,765) | | | — | | | — | Restricted stock units for non-employee directors | | | (2,559) | | | (2,559) | | | — | | | — | May 1, 2021: | | | | | | | | | | | | | Cash equivalents – money market funds | | $ | 57,000 | | $ | 57,000 | | $ | — | | $ | — | Non-qualified deferred compensation plan assets | | | 8,169 | | | 8,169 | | | — | | | — | Non-qualified deferred compensation plan liabilities | | | (8,169) | | | (8,169) | | | — | | | — | Deferred compensation plan liabilities for non-employee directors | | | (1,185) | | | (1,185) | | | — | | | — | Restricted stock units for non-employee directors | | | (2,571) | | | (2,571) | | | — | | | — | Mandatory purchase obligation - Blowfish Malibu | | | (45,523) | | | — | | | — | | | (45,523) | January 29, 2022: | | | | | | | | | | | | | Non-qualified deferred compensation plan assets | | | 7,463 | | | 7,463 | | | — | | | — | Non-qualified deferred compensation plan liabilities | | | (7,463) | | | (7,463) | | | — | | | — | Deferred compensation plan liabilities for non-employee directors | | | (1,770) | | | (1,770) | | | — | | | — | Restricted stock units for non-employee directors | | | (2,568) | | | (2,568) | | | — | | | — |
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| Details of long-lived asset impairment charges |
| | | | | | | | | Thirteen Weeks Ended | ($ thousands) | | April 30, 2022 | | May 1, 2021 | Long-Lived Asset Impairment Charges | | | | | | | Famous Footwear | | $ | 370 | | $ | 400 | Brand Portfolio | | | 1,407 | | | 1,488 | Total long-lived asset impairment charges | | $ | 1,777 | | $ | 1,888 |
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| Fair value, by balance Sheet grouping |
| | | | | | | | | | | | | | | | | | | | | April 30, 2022 | | May 1, 2021 | | January 29, 2022 | | | Carrying | | | | | Carrying | | | | | Carrying | | | | ($ thousands) | | Value (1) | | Fair Value | | Value (1) | | Fair Value | | Value (1) | | Fair Value | Borrowings under revolving credit agreement | | $ | 305,000 | | $ | 305,000 | | $ | 200,000 | | $ | 200,000 | | $ | 290,000 | | $ | 290,000 | Long-term debt | | | — | | | — | | | 200,000 | | | 200,500 | | | — | | | — | Total debt | | $ | 305,000 | | $ | 305,000 | | $ | 400,000 | | $ | 400,500 | | $ | 290,000 | | $ | 290,000 |
| (1) | Excludes unamortized debt issuance costs and debt discount |
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