XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Schedule Of Changes In Shareholders' Equity And Noncontrolling Interests) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 03, 2014
May 04, 2013
Shareholders' Equity [Line Items]    
Equity, beginning balance $ 477,362  
Net earnings (loss) 15,476 (10,832)
Other comprehensive (loss) income 477 (659)
Issuance of common stock under share-based plans, net (803) (2,070)
Share-based compensation expense 1,555 1,617
Equity, ending balance 492,771 412,934
Brown Shoe Company, Inc. Shareholders' Equity [Member]
   
Shareholders' Equity [Line Items]    
Equity, beginning balance 476,699 425,129
Net earnings (loss) 15,429 (10,762)
Other comprehensive (loss) income 477 (659)
Dividends paid (3,053) (3,027)
Issuance of common stock under share-based plans, net (803) (2,070)
Tax benefit related to share-based plans 1,769 1,962
Share-based compensation expense 1,555 1,617
Equity, ending balance 492,073 412,190
Noncontrolling Interests [Member]
   
Shareholders' Equity [Line Items]    
Equity, beginning balance 663 772
Net earnings (loss) 47 (70)
Other comprehensive (loss) income (12) 42
Equity, ending balance 698 744
Total Equity [Member]
   
Shareholders' Equity [Line Items]    
Equity, beginning balance 477,362 425,901
Net earnings (loss) 15,476 (10,832)
Other comprehensive (loss) income 465 (617)
Dividends paid (3,053) (3,027)
Issuance of common stock under share-based plans, net (803) (2,070)
Tax benefit related to share-based plans 1,769 1,962
Share-based compensation expense 1,555 1,617
Equity, ending balance $ 492,771 $ 412,934