XML 73 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information For The Company And Its Subsidiaries (Schedule Of Condensed Consolidating Statement Of Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Net sales $ 588,656 $ 598,179
Cost of goods sold 348,640 363,925
Gross profit 240,016 234,254
Selling and administrative expenses 213,879 211,475
Restructuring and other special charges, net 519 10,188
Impairment of assets held for sale 4,660  
Equity in (earnings) loss of subsidiaries     
Operating earnings 20,958 12,591
Interest expense (5,721) (6,036)
Interest income 68 83
Intercompany interest income (expense)     
Earnings before income taxes from continuing operations 15,305 6,638
Income tax benefit (provision) (7,946) (2,616)
Net (loss) earnings from continuing operations 7,359 4,022
(Loss) earnings from discontinued operations, net of tax (5,637) (2,394)
Impairment charge on net assets of discontinued operations (12,554)  
Net loss from discontinued operations (18,191) (2,394)
Net (loss) earnings (10,832) 1,628
Net loss attributable to noncontrolling interests (70) (67)
Net (loss) earnings attributable to Brown Shoe Company, Inc. (10,762) 1,695
Comprehensive income (loss) (11,491) 2,224
Comprehensive loss attributable to noncontrolling interest (28) (65)
Comprehensive income (loss) attributable to Brown Shoe Company, Inc. (11,463) 2,289
Parent [Member]
   
Net sales 158,781 181,844
Cost of goods sold 116,330 138,064
Gross profit 42,451 43,780
Selling and administrative expenses 50,000 39,210
Restructuring and other special charges, net 519 3,662
Impairment of assets held for sale     
Equity in (earnings) loss of subsidiaries (2,975) (1,269)
Operating earnings (5,093) 2,177
Interest expense (5,630) (5,940)
Interest income 3  
Intercompany interest income (expense) 3,454 3,409
Earnings before income taxes from continuing operations (7,266) (354)
Income tax benefit (provision) 3,382 2,506
Net (loss) earnings from continuing operations (3,884) 2,152
(Loss) earnings from discontinued operations, net of tax (6,948) (457)
Impairment charge on net assets of discontinued operations     
Net loss from discontinued operations (6,948) (457)
Net (loss) earnings (10,832) 1,695
Net loss attributable to noncontrolling interests     
Net (loss) earnings attributable to Brown Shoe Company, Inc. (10,832) 1,695
Comprehensive income (loss) (11,491) 1,663
Comprehensive loss attributable to noncontrolling interest     
Comprehensive income (loss) attributable to Brown Shoe Company, Inc. (11,491) 1,663
Guarantors [Member]
   
Net sales 418,538 418,409
Cost of goods sold 229,956 233,976
Gross profit 188,582 184,433
Selling and administrative expenses 159,852 162,820
Restructuring and other special charges, net    6,526
Impairment of assets held for sale     
Equity in (earnings) loss of subsidiaries 13,174 3,759
Operating earnings 15,556 11,328
Interest expense (91) (96)
Interest income 64 61
Intercompany interest income (expense) (3,579) (3,515)
Earnings before income taxes from continuing operations 11,950 7,778
Income tax benefit (provision) (10,566) (4,805)
Net (loss) earnings from continuing operations 1,384 2,973
(Loss) earnings from discontinued operations, net of tax 1,591 (1,704)
Impairment charge on net assets of discontinued operations     
Net loss from discontinued operations 1,591 (1,704)
Net (loss) earnings 2,975 1,269
Net loss attributable to noncontrolling interests     
Net (loss) earnings attributable to Brown Shoe Company, Inc. 2,975 1,269
Comprehensive income (loss) 2,411 1,898
Comprehensive loss attributable to noncontrolling interest     
Comprehensive income (loss) attributable to Brown Shoe Company, Inc. 2,411 1,898
Non-Guarantors [Member]
   
Net sales 42,604 43,822
Cost of goods sold 33,621 37,781
Gross profit 8,983 6,041
Selling and administrative expenses 4,027 9,445
Restructuring and other special charges, net     
Impairment of assets held for sale 4,660  
Equity in (earnings) loss of subsidiaries 225  
Operating earnings 71 (3,404)
Interest expense     
Interest income 1 22
Intercompany interest income (expense) 125 106
Earnings before income taxes from continuing operations 197 (3,276)
Income tax benefit (provision) (762) (317)
Net (loss) earnings from continuing operations (565) (3,593)
(Loss) earnings from discontinued operations, net of tax (280) (233)
Impairment charge on net assets of discontinued operations (12,554)  
Net loss from discontinued operations (12,834) (233)
Net (loss) earnings (13,399) (3,826)
Net loss attributable to noncontrolling interests (70) (67)
Net (loss) earnings attributable to Brown Shoe Company, Inc. (13,329) (3,759)
Comprehensive income (loss) (13,392) (3,827)
Comprehensive loss attributable to noncontrolling interest (28) (65)
Comprehensive income (loss) attributable to Brown Shoe Company, Inc. (13,364) (3,762)
Eliminations [Member]
   
Net sales (31,267) (45,896)
Cost of goods sold (31,267) (45,896)
Gross profit     
Selling and administrative expenses     
Restructuring and other special charges, net     
Impairment of assets held for sale     
Equity in (earnings) loss of subsidiaries (10,424) (2,490)
Operating earnings 10,424 2,490
Interest expense     
Interest income     
Intercompany interest income (expense)     
Earnings before income taxes from continuing operations 10,424 2,490
Income tax benefit (provision)     
Net (loss) earnings from continuing operations 10,424 2,490
(Loss) earnings from discontinued operations, net of tax     
Impairment charge on net assets of discontinued operations     
Net loss from discontinued operations     
Net (loss) earnings 10,424 2,490
Net loss attributable to noncontrolling interests     
Net (loss) earnings attributable to Brown Shoe Company, Inc. 10,424 2,490
Comprehensive income (loss) 10,981 2,490
Comprehensive loss attributable to noncontrolling interest     
Comprehensive income (loss) attributable to Brown Shoe Company, Inc. $ 10,981 $ 2,490