SEC Info - Designer Brands Inc. - ‘10-Q’ for 5/2/15

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Designer Brands Inc. – ‘10-Q’ for 5/2/15 – ‘EX-18.1’

On: Thursday, 6/4/15, at 8:45am ET · For: 5/2/15 · Accession #: 1319947-15-21 · File #: 1-32545

  As Of               Filer                 Filing    For·On·As Docs:Size

 6/04/15  Designer Brands Inc.              10-Q        5/02/15   75:6.7M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    391K 
 2: EX-18.1     Letter re: Change in Accounting Principles          HTML     22K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
51: R1          Document and Entity Information                     HTML     51K 
40: R2          Condensed Consolidated Statements of Operations     HTML     89K 
                and Comprehensive Income                                         
49: R3          Condensed Consolidated Balance Sheets               HTML    156K 
53: R4          Condensed Consolidated Balance Sheets               HTML     66K 
                (Parenthetical)                                                  
68: R5          Condensed Consolidated Statements of Shareholders'  HTML    115K 
                Equity                                                           
42: R6          Condensed Consolidated Statements of Shareholders'  HTML     22K 
                Equity (Parenthetical)                                           
48: R7          Condensed Consolidated Statements of Cash Flows     HTML    149K 
36: R8          Business Operations and Basis of Presentation       HTML     29K 
27: R9          Investment in Town Shoes Limited                    HTML     28K 
69: R10         Significant Accounting Policies                     HTML     42K 
55: R11         Related Party Transactions                          HTML     28K 
54: R12         Earnings per Share and Shareholders' Equity         HTML     35K 
59: R13         Stock-based Compensation                            HTML     80K 
60: R14         Investments                                         HTML     86K 
58: R15         Fair Value Measurements                             HTML     99K 
61: R16         Debt Obligations                                    HTML     34K 
50: R17         Property and Equipment, Net                         HTML     44K 
52: R18         Accrued Expenses                                    HTML     43K 
57: R19         Non-Current Liabilities                             HTML     39K 
75: R20         Segment Reporting                                   HTML     66K 
64: R21         Income Taxes                                        HTML     26K 
45: R22         Commitments and Contingencies                       HTML     32K 
56: R23         Subsequent Events                                   HTML     24K 
47: R24         Business Operations and Basis of Presentation       HTML     24K 
                Business Operations and Basis of Presentation                    
                (Policies)                                                       
21: R25         Significant Accounting Policies (Policies)          HTML     34K 
65: R26         Earnings per Share and Shareholders' Equity         HTML     24K 
                Earnings per Share and Shareholders' Equity                      
                (Policies)                                                       
71: R27         Stock-based Compensation Stock-based Compensation   HTML     24K 
                (Policies)                                                       
31: R28         Investments Investments (Policies)                  HTML     27K 
30: R29         Fair Value Measurements Fair Value Measurements     HTML     25K 
                (Policies)                                                       
34: R30         Segment Reporting (Policies)                        HTML     23K 
35: R31         Income Taxes (Policies)                             HTML     25K 
37: R32         Significant Accounting Policies Significant         HTML     32K 
                Accounting Policies (Tables)                                     
19: R33         Earnings per Share and Shareholders' Equity         HTML     32K 
                (Tables)                                                         
62: R34         Stock-based Compensation (Tables)                   HTML     84K 
44: R35         Investments (Tables)                                HTML     81K 
46: R36         Fair Value Measurements (Tables)                    HTML     89K 
24: R37         Property and Equipment, Net (Tables)                HTML     43K 
74: R38         Accrued Expenses (Tables)                           HTML     41K 
13: R39         Non-Current Liabilities(Tables)                     HTML     37K 
38: R40         Segment Reporting (Tables)                          HTML     60K 
67: R41         Business Operations Store Data (Details)            HTML     48K 
23: R42         Investment in Town Shoes Limited (Details)          HTML     36K 
29: R43         Significant Accounting Policies Significant         HTML     34K 
                Accounting Policies (Details)                                    
33: R44         Related Party Transactions (Details)                HTML     31K 
41: R45         Earnings per Share and Shareholders' Equity         HTML     35K 
                Calculation of Earnings per Share (Details)                      
18: R46         Earnings per Share and Shareholders' Equity         HTML     26K 
                Anti-Dilutive Securities (Details)                               
26: R47         Stock-based Compensation (Details)                  HTML    123K 
15: R48         Investments (Details)                               HTML     69K 
66: R49         Fair Value Measurements (Details)                   HTML     72K 
22: R50         Credit Facility (Details)                           HTML     47K 
63: R51         Letter of Credit Agreement (Details)                HTML     38K 
25: R52         Property and Equipment, Net (Details)               HTML     41K 
39: R53         Accrued Expenses (Details)                          HTML     41K 
14: R54         Non-Current Liabilities (Details)                   HTML     36K 
17: R55         Segment Reporting (Details)                         HTML     56K 
32: R56         Income Taxes (Details)                              HTML     24K 
20: R57         Commitments and Contingencies (Details)             HTML     36K 
70: R58         Commitments and Contingencies Guarantees Related    HTML     25K 
                to Discontinued Operations (Details)                             
43: R59         Subsequent Events Dividend Declaration (Details)    HTML     27K 
73: XML         IDEA XML File -- Filing Summary                      XML    108K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    138K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    899K 
 7: EX-101.INS  XBRL Instance -- dsw-20150502                        XML   1.32M 
 9: EX-101.CAL  XBRL Calculations -- dsw-20150502_cal                XML    181K 
10: EX-101.DEF  XBRL Definitions -- dsw-20150502_def                 XML    579K 
11: EX-101.LAB  XBRL Labels -- dsw-20150502_lab                      XML   1.24M 
12: EX-101.PRE  XBRL Presentations -- dsw-20150502_pre               XML    700K 
 8: EX-101.SCH  XBRL Schema -- dsw-20150502                          XSD    143K 
72: ZIP         XBRL Zipped Folder -- 0001319947-15-000021-xbrl      Zip    162K

‘EX-18.1’ — Letter re: Change in Accounting Principles

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Exhibit 18.1 Q1 2015

EXHIBIT 18.1

June 4, 2015

DSW Inc.

810 DSW Drive

Columbus, Ohio

Dear Sirs/Madams:

At your request, we have read the description included in your Quarterly Report on Form 10−Q to the Securities and Exchange Commission for the quarter ended May 2, 2015, of the facts relating to the change in classification of interest and penalties from income taxes from interest income (expense) and operating expenses, respectively, to the income tax provision. We believe, on the basis of the facts so set forth and other information furnished to us by appropriate officials of the Company, that the accounting change described in your Form 10−Q is to an alternative accounting principle that is preferable under the circumstances.

We have not audited any consolidated financial statements of DSW Inc. and its consolidated subsidiaries as of any date or for any period subsequent to January 31, 2015. Therefore, we are unable to express, and we do not express, an opinion on the facts set forth in the above mentioned Form 10−Q, on the related information furnished to us by officials of the Company, or on the financial position, results of operations, or cash flows of DSW Inc. and its consolidated subsidiaries as of any date or for any period subsequent to January 31, 2015.

Yours truly,

/s/ Deloitte & Touche LLP

Columbus, Ohio

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	6/4/15
For Period end:	5/2/15
	1/31/15	10-K, ARS
		List all Filings

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Filing Submission 0001319947-15-000021 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)