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Comprehensive Income
12 Months Ended
Jan. 28, 2012
Comprehensive Income [Abstract]  
Comprehensive Income
4.
COMPREHENSIVE INCOME
Comprehensive income includes changes in equity related to foreign currency translation adjustments, unrealized gains or losses from derivatives used for hedging activities and pension and other postretirement benefits adjustments.

The following table sets forth the reconciliation from net earnings to comprehensive income for the periods ended January 28, 2011, January 29, 2010 and January 30, 2009:
               
($ thousands)
   
2011
 
2010
 
2009
 
Net earnings
   
$
24,390
 
$
37,060
 
$
10,443
 
                       
Other comprehensive income (loss) ("OCI"), net of tax:
                     
   Foreign currency translation adjustment
     
207
   
2,150
   
3,437
 
   Pension and other postretirement benefits adjustments, net of tax of $1,555, $2,197 and $2,485 in 2011, 2010 and 2009, respectively
     
2,941
   
3,433
   
3,509
 
   Unrealized gains (losses) on derivative financial instruments, net of tax of $139, $63 and $481 in 2011, 2010 and 2009, respectively
     
343
   
171
   
(1,146
)
   Net loss from derivatives reclassified into earnings, net of tax of $22, $124 and $82 in 2011, 2010 and 2009, respectively
     
44
   
233
   
161
 
Other comprehensive income, net of tax      
3,535
   
5,987
   
5,961
 
Comprehensive income
   
 
27,925
 
 
43,047
 
 
16,404
 
Comprehensive (loss) income attributable to noncontrolling interests
     
(160
)
 
(150
)
 
946
 
Comprehensive income attributable to  Brown Shoe Company, Inc.
   
$
28,085
 
$
43,197
 
$
15,458
 

The following table sets forth the balance in accumulated other comprehensive income for the Company at January 28, 2012, January 29, 2011 and January 30, 2010:
             
($ thousands)
2011
 
2010
 
2009
 
Foreign currency translation gains
$
6,449
 
$
6,281
 
$
4,154
 
Unrealized gains (losses) on derivative financial instruments, net of tax
 
74
   
(313
)
 
(717
)
Pension and other postretirement benefits, net of tax
 
3,114
   
173
   
(3,260
)
Accumulated other comprehensive income
$
9,637
 
$
6,141
 
$
177
 

See additional information related to derivative financial instruments in Note 1, Note 13 and Note 14 to the consolidated financial statements and additional information related to pension and other postretirement benefits in Note 6 to the consolidated financial statements.