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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Assets      
Cash and cash equivalents $ 36,668 $ 82,546 $ 44,669
Receivables, net 105,746 129,217 96,734
Inventories, net 512,811 547,531 485,923
Prepaid expenses and other current assets 37,913 33,136 43,167
Current assets – held for sale     12,496
Current assets – discontinued operations    119 39,159
Total current assets 693,138 792,549 722,148
Other assets 136,256 139,621 115,591
Goodwill 13,954 13,954 16,755
Intangible assets, net 123,796 59,719 64,241
Noncurrent assets – discontinued operations      38,673
Property and equipment 428,454 428,540 415,576
Allowance for depreciation (286,636) (284,980) (278,277)
Net property and equipment 141,818 143,560 137,299
Total assets 1,108,962 1,149,403 1,094,707
Liabilities and Equity      
Borrowings under revolving credit agreement   7,000 66,000
Trade accounts payable 195,703 226,602 188,948
Other accrued expenses 141,718 152,545 118,632
Current liabilities – held for sale     5,306
Current liabilities – discontinued operations    708 16,183
Total current liabilities 337,421 386,855 395,069
Other liabilities      
Long-term debt 199,057 199,010 198,870
Deferred rent 37,368 38,593 35,631
Other liabilities 42,345 47,583 45,435
Noncurrent liabilities – discontinued operations      6,768
Total other liabilities 278,770 285,186 286,704
Equity      
Common stock 437 434 432
Additional paid-in capital 133,916 131,398 123,099
Accumulated other comprehensive income 17,153 16,676 225
Retained earnings 340,567 328,191 288,434
Total Brown Shoe Company, Inc. shareholders' equity 492,073 476,699 412,190
Noncontrolling interests 698 663 744
Total equity 492,771 477,362 412,934
Total liabilities and equity $ 1,108,962 $ 1,149,403 $ 1,094,707