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Shareholders' Equity (Tables)
 6 Months Ended
Aug. 02, 2014
Shareholders' Equity [Abstract]  
Schedule Of Changes In Shareholders' Equity And Noncontrolling Interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ thousands)

Brown Shoe Company, Inc. Shareholders’ Equity

 

Noncontrolling Interests

 

Total Equity

Equity at February 1, 2014

$
476,699 

 

$
663 

 

$
477,362 

Net earnings

 
33,493 

 

 
22 

 

 
33,515 

Other comprehensive loss

 
(35)

 

 
(15)

 

 
(50)

Dividends paid

 
(6,110)

 

 

–

 

 
(6,110)

Issuance of common stock under share-based plans, net

 
(523)

 

 

–

 

 
(523)

Tax benefit related to share-based plans

 
2,097 

 

 

–

 

 
2,097 

Share-based compensation expense

 
2,961 

 

 

–

 

 
2,961 

Equity at August 2, 2014

$
508,582 

 

$
670 

 

$
509,252 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ thousands)

Brown Shoe Company, Inc. Shareholders’ Equity

 

Noncontrolling Interests

 

Total Equity

Equity at February 2, 2013

$
425,129 

 

$
772 

 

$
425,901 

Net earnings (loss)

 
4,595 

 

 
(144)

 

 
4,451 

Other comprehensive (loss) income

 
(911)

 

 
55 

 

 
(856)

Dividends paid

 
(6,048)

 

 

– 

 

 
(6,048)

Issuance of common stock under share-based plans, net

 
(2,780)

 

 

– 

 

 
(2,780)

Tax benefit related to share-based plans

 
2,798 

 

 

– 

 

 
2,798 

Share-based compensation expense

 
2,935 

 

 

– 

 

 
2,935 

Equity at August 3, 2013

$
425,718 

 

$
683 

 

$
426,401 

 

Schedule Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

Foreign

 

Pension and Other

 

 

 

 

Other

 

Currency

 

Postretirement

 

Derivative

 

Comprehensive

($ thousands)

Translation

 

Transactions

 

Transactions

 

Income (Loss)

Balance February 1, 2014

$
2,356 

 

$
13,582 

 

$
738 

 

$
16,676 

Other comprehensive income (loss) before reclassifications

 
887 

 

 

– 

 

 
(333)

 

 
554 

Amounts reclassified from accumulated other comprehensive income (loss)

 

– 

 

 
(23)

 

 
(54)

 

 
(77)

Other comprehensive income (loss)

 
887 

 

 
(23)

 

 
(387)

 

 
477 

Balance May 3, 2014

$
3,243 

 

$
13,559 

 

$
351 

 

$
17,153 

Other comprehensive income (loss) before reclassifications

 
244 

 

 

– 

 

 
(761)

 

 
(517)

Amounts reclassified from accumulated other comprehensive income (loss)

 

– 

 

 
(33)

 

 
38 

 

 
5 

Other comprehensive income (loss)

 
244 

 

 
(33)

 

 
(723)

 

 
(512)

Balance August 2, 2014

$
3,487 

 

$
13,526 

 

$
(372)

 

$
16,641 

 

 

 

 

 

 

 

 

 

 

 

 

Balance February 2, 2013

$
6,912 

 

$
(5,947)

 

$
(81)

 

$
884 

Other comprehensive loss before reclassifications

 
(690)

 

 

– 

 

 
(27)

 

 
(717)

Amounts reclassified from accumulated other comprehensive income (loss)

 

– 

 

 
145 

 

 
(87)

 

 
58 

Other comprehensive (loss) income

 
(690)

 

 
145 

 

 
(114)

 

 
(659)

Balance May 4, 2013

$
6,222 

 

$
(5,802)

 

$
(195)

 

$
225 

Other comprehensive (loss) income before reclassifications

 
(900)

 

 

– 

 

 
662 

 

 
(238)

Amounts reclassified from accumulated other comprehensive income (loss)

 

– 

 

 
136 

 

 
(150)

 

 
(14)

Other comprehensive (loss) income

 
(900)

 

 
136 

 

 
512 

 

 
(252)

Balance August 3, 2013

$
5,322 

 

$
(5,666)

 

$
317 

 

$
(27)

 

Schedule Of Amounts Reclassified From Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

Affected Line Item in the

 

 

Thirteen Weeks Ended

 

 

Twenty-six Weeks Ended

Condensed Consolidated

($ thousands)

 

August 2, 2014

 

 

August 3, 2013

 

 

August 2, 2014

 

 

August 3, 2013

Statements of Earnings

Net losses (gains) from derivative financial instruments (1)

$
55 

 

$
(230)

 

$
(23)

 

$
(362)

Costs of goods sold and selling and administrative expenses

Tax (benefit) provision

 
(17)

 

 
80 

 

 
7 

 

 
125 

Income tax provision

Net losses (gains) from derivative financial instruments, net of tax

 
38 

 

 
(150)

 

 
(16)

 

 
(237)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension and other postretirement benefits actuarial (gain) loss (2)

 
(65)

 

 
217 

 

 
(115)

 

 
445 

Selling and administrative expenses

Pension benefits prior service expense (2)

 
6 

 

 
4 

 

 
14 

 

 
6 

Selling and administrative expenses

Pension and other postretirement benefits adjustments

 
(59)

 

 
221 

 

 
(101)

 

 
451 

 

Tax provision (benefit)

 
26 

 

 
(85)

 

 
45 

 

 
(170)

Income tax provision

Pension and other postretirement benefits adjustments, net of tax

 
(33)

 

 
136 

 

 
(56)

 

 
281 

 

Amounts reclassified from accumulated other comprehensive income (loss)

$
5 

 

$
(14)

 

$
(72)

 

$
44 

 

 

 

(1)

See Note 11 and 12 to the condensed consolidated financial statements for additional information related to derivative financial instruments.

See Note 10 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits