XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 28, 2012
Apr. 30, 2011
Condensed Consolidated Statements Of Earnings [Abstract]    
Net sales $ 626,441 $ 619,555
Cost of goods sold 387,377 371,591
Gross profit 239,064 247,964
Selling and administrative expenses 218,914 234,140
Restructuring and other special charges, net 11,455 1,744
Operating earnings 8,695 12,080
Interest expense (6,157) (6,698)
Interest income 83 85
Net earnings from continuing operations 2,621 5,467
Income tax provision (993) (2,119)
Net earnings from continuing operations 1,628 3,348
Discontinued operations:    
Earnings from operations of subsidiary, net of tax of$0 and $215, respectively   293
Net earnings from discontinued operations   293
Net earnings 1,628 3,641
Net loss attributable to noncontrolling interests (67) (47)
Net earnings attributable to Brown Shoe Company, Inc. $ 1,695 $ 3,688
Basic earnings per common share:    
From continuing operations $ 0.04 $ 0.08
From discontinued operations      
Basic earnings per common share attributable to Brown Shoe Company, Inc. shareholders $ 0.04 $ 0.08
Diluted earnings per common share:    
From continuing operations $ 0.04 $ 0.08
From discontinued operations      
Diluted earnings per common share attributable to Brown Shoe Company, Inc. shareholders $ 0.04 $ 0.08
Dividends per common share $ 0.07 $ 0.07