Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.83M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
11: R1 Cover Page HTML 73K
12: R2 Condensed Consolidated Statements of Operations HTML 100K
13: R3 Condensed Consolidated Statements of Comprehensive HTML 38K
Income (Loss)
14: R4 Condensed Consolidated Balance Sheets HTML 127K
15: R5 Condensed Consolidated Statements of Shareholders' HTML 97K
Equity Statement
16: R6 Condensed Consolidated Statements of Shareholders' HTML 19K
Equity (Parenthetical)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 125K
18: R8 Description of Business and Significant Accounting HTML 45K
Policies
19: R9 Revenue HTML 185K
20: R10 Related Party Transactions HTML 26K
21: R11 Earnings Per Share HTML 31K
22: R12 Stock-Based Compensation HTML 39K
23: R13 Shareholders' Equity HTML 37K
24: R14 Receivables HTML 35K
25: R15 Accrued Expenses HTML 33K
26: R16 Debt HTML 42K
27: R17 Commitments and Contingencies HTML 21K
28: R18 Segment Reporting HTML 102K
29: R19 Description of Business and Significant Accounting HTML 70K
Policies (Policies)
30: R20 Description of Business and Significant Accounting HTML 38K
Policies (Tables)
31: R21 Revenue (Tables) HTML 182K
32: R22 Earnings Per Share (Tables) HTML 29K
33: R23 Stock-Based Compensation (Tables) HTML 40K
34: R24 Shareholders' Equity (Tables) HTML 38K
35: R25 Receivables (Tables) HTML 35K
36: R26 Accrued Expenses (Tables) HTML 32K
37: R27 Debt (Tables) HTML 33K
38: R28 Segment Reporting (Tables) HTML 99K
39: R29 Description of Business and Significant Accounting HTML 43K
Policies - Narrative (Details)
40: R30 Description of Business and Significant Accounting HTML 27K
Policies - Cash, Cash Equivalents and Restricted
Cash (Details)
41: R31 Revenue - by Brand Categories (Details) HTML 73K
42: R32 Revenue (Details) HTML 86K
43: R33 Related Party Transactions (Details) HTML 55K
44: R34 Earnings Per Share (Details) HTML 25K
45: R35 Earnings Per Share - Anti-Dilutive Securities HTML 19K
(Details)
46: R36 Stock-Based Compensation - Expense (Details) HTML 24K
47: R37 Stock-Based Compensation - Award Activity HTML 32K
(Details)
48: R38 Shareholders' Equity - Class of Stock (Details) HTML 40K
49: R39 Shareholders' Equity - Dividends (Details) HTML 21K
50: R40 Shareholders' Equity - Share Repurchases (Details) HTML 25K
51: R41 Receivables (Details) HTML 35K
52: R42 Accrued Expenses (Details) HTML 33K
53: R43 Debt (Details) HTML 82K
54: R44 Commitments and Contingencies (Details) HTML 19K
55: R45 Segment Reporting (Details) HTML 63K
58: XML IDEA XML File -- Filing Summary XML 102K
56: XML XBRL Instance -- dsw-20220730_htm XML 2.15M
57: EXCEL IDEA Workbook of Financial Reports XLSX 102K
7: EX-101.CAL XBRL Calculations -- dsw-20220730_cal XML 138K
8: EX-101.DEF XBRL Definitions -- dsw-20220730_def XML 383K
9: EX-101.LAB XBRL Labels -- dsw-20220730_lab XML 1.06M
10: EX-101.PRE XBRL Presentations -- dsw-20220730_pre XML 621K
6: EX-101.SCH XBRL Schema -- dsw-20220730 XSD 103K
59: JSON XBRL Instance as JSON Data -- MetaLinks 311± 443K
60: ZIP XBRL Zipped Folder -- 0001319947-22-000036-xbrl Zip 318K
1. I have reviewed this Quarterly Report on Form 10-Q of Designer Brands Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance
with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the
case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.