Shareholders' Equity And Share-Based Compensation (Tables)

3 Months Ended

May 04, 2013

Shareholders' Equity And Share-Based Compensation [Abstract]

Schedule Of Changes In Shareholders' Equity And Noncontrolling Interests

($ thousands)	Brown Shoe Company, Inc. Shareholders’ Equity		Noncontrolling Interests		Total Equity
Equity at February 2, 2013	$	425,129	$	772	$	425,901
Net loss		(10,762)		(70)		(10,832)
Other comprehensive (loss) income		(659)		42		(617)
Dividends declared		(3,027)		–		(3,027)
Issuance of common stock under share-based plans, net		(2,070)		–		(2,070)
Tax benefit related to share-based plans		1,962		–		1,962
Share-based compensation expense		1,617		–		1,617
Equity at May 4, 2013	$	412,190	$	744	$	412,934

Schedule Of Accumulated Other Comprehensive Income (Loss)

							Accumulated
	Accumulated		Accumulated		Accumulated		Other
	Currency		Derivative		Postretirement		Comprehensive
($ thousands)	Translation		Transactions		Transactions		Income (Loss)
Balance February 2, 2013	$	6,912	$	(81)	$	(5,947)	$	884
Other comprehensive loss before reclassifications		(690)		(27)		–		(717)
Amounts reclassified from accumulated other comprehensive income		–		(87)		145		58
Other comprehensive (loss) income		(690)		(114)		145		(659)
Balance May 4, 2013	$	6,222	$	(195)	$	(5,802)	$	225

Schedule Of Items Reclassified To Selling And Administrative Expenses

	Derivative		Postretirement		Tax Benefit
($ thousands)	Transactions		Transactions		(Provision)		Total
Selling and administrative expenses:
Net gains from derivative financial instruments	$	(132)	$	–	$	45	$	(87)
Pension and other postretirement benefits actuarial loss		–		228		(85)		143
Pension benefits prior service expense		–		2		–		2
	$	(132)	$	230	$	(40)	$	58