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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Assets      
Cash and cash equivalents $ 44,669 $ 68,223 $ 39,792
Receivables, net 96,734 111,392 115,911
Inventories, net 485,923 503,688 475,557
Prepaid expenses and other current assets 43,167 42,016 41,375
Current assets – held for sale 12,496    
Current assets – discontinued operations 39,159 47,109 65,515
Total current assets 722,148 772,428 738,150
Other assets 115,591 119,695 137,479
Goodwill 16,755 16,755 16,755
Intangible assets, net 64,241 65,749 65,220
Non current assets – discontinued operations 38,673 51,776 58,667
Property and equipment 415,576 437,745 426,448
Allowance for depreciation (278,277) (292,889) (301,897)
Net property and equipment 137,299 144,856 124,551
Total assets 1,094,707 1,171,259 1,140,822
Liabilities and Equity      
Borrowings under revolving credit agreement 66,000 105,000 124,000
Trade accounts payable 188,948 213,660 172,894
Other accrued expenses 118,632 137,190 129,852
Current liabilities – held for sale 5,306    
Current liabilities – discontinued operations 16,183 13,259 15,118
Total current liabilities 395,069 469,109 441,864
Other liabilities      
Long-term debt 198,870 198,823 198,680
Deferred rent 35,631 33,711 29,746
Other liabilities 45,435 36,719 47,569
Non current liabilities – discontinued operations 6,768 6,996 9,969
Total other liabilities 286,704 276,249 285,964
Equity      
Common stock 432 429 428
Additional paid-in capital 123,099 121,593 115,912
Accumulated other comprehensive income 225 884 10,233
Retained earnings 288,434 302,223 285,439
Total Brown Shoe Company, Inc. shareholders' equity 412,190 425,129 412,012
Noncontrolling interests 744 772 982
Total equity 412,934 425,901 412,994
Total liabilities and equity $ 1,094,707 $ 1,171,259 $ 1,140,822