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Shareholders' Equity
 9 Months Ended
Nov. 01, 2014
Stockholders' Equity Note [Abstract]  
Shareholders' Equity
Note 8
Shareholders’ Equity
 
The following tables set forth the changes in Brown Shoe Company, Inc. shareholders’ equity and noncontrolling interests for the thirty-nine weeks ended November 1, 2014 and November 2, 2013, respectively:

 
 
 
 
($ thousands)
Brown Shoe Company, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at February 1, 2014
$
476,699

$
663

$
477,362

Net earnings
66,606

146

66,752

Other comprehensive loss
(1,165
)
(46
)
(1,211
)
Dividends paid
(9,173
)
—

(9,173
)
Issuance of common stock under share-based plans, net
237

—

237

Tax benefit related to share-based plans
2,482

—

2,482

Share-based compensation expense
4,568

—

4,568

Equity at November 1, 2014
$
540,254

$
763

$
541,017

 
 
 
 
 
($ thousands)
Brown Shoe Company, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at February 2, 2013
$
425,129

$
772

$
425,901

Net earnings (loss)
31,909

(174
)
31,735

Other comprehensive (loss) income
(905
)
60

(845
)
Dividends paid
(9,073
)
—

(9,073
)
Issuance of common stock under share-based plans, net
(2,406
)
—

(2,406
)
Tax benefit related to share-based plans
2,581

—

2,581

Share-based compensation expense
4,066

—

4,066

Equity at November 2, 2013
$
451,301

$
658

$
451,959



Accumulated Other Comprehensive Income (Loss)
The following table sets forth the changes in accumulated other comprehensive income (loss) by component for the thirteen and thirty-nine weeks ended November 1, 2014 and November 2, 2013:

 
 
 
 
 
($ thousands)
Foreign Currency Translation
Pension and Other Postretirement Transactions
Derivative Transactions
Accumulated Other Comprehensive Income (Loss)
Balance August 2, 2014
$
3,487

$
13,526

$
(372
)
$
16,641

Other comprehensive (loss) income before reclassifications
(1,159
)
—

80

(1,079
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

(28
)
(23
)
(51
)
Other comprehensive (loss) income
(1,159
)
(28
)
57

(1,130
)
Balance November 1, 2014
$
2,328

$
13,498

$
(315
)
$
15,511

 
 
 
 
 
Balance August 3, 2013
$
5,322

$
(5,666
)
$
317

$
(27
)
Other comprehensive (loss) income before reclassifications
(100
)
—

79

(21
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

138

(111
)
27

Other comprehensive (loss) income
(100
)
138

(32
)
6

Balance November 2, 2013
$
5,222

$
(5,528
)
$
285

$
(21
)
 
 
 
 
 
Balance February 1, 2014
$
2,356

$
13,582

$
738

$
16,676

Other comprehensive (loss) income before reclassifications
(28
)
—

(1,014
)
(1,042
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

(84
)
(39
)
(123
)
Other comprehensive (loss) income
(28
)
(84
)
(1,053
)
(1,165
)
Balance November 1, 2014
$
2,328

$
13,498

$
(315
)
$
15,511

 
 
 
 
 
Balance February 2, 2013
$
6,912

$
(5,947
)
$
(81
)
$
884

Other comprehensive (loss) income before reclassifications
(1,690
)
—

714

(976
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

419

(348
)
71

Other comprehensive (loss) income
(1,690
)
419

366

(905
)
Balance November 2, 2013
$
5,222

$
(5,528
)
$
285

$
(21
)


The following table sets forth the reclassifications out of accumulated other comprehensive income (loss) and the related tax effect by component for the thirteen and thirty-nine weeks ended November 1, 2014 and November 2, 2013:
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
Affected Line Item in the Condensed Consolidated Statements of Earnings
($ thousands)
November 1, 2014
 
November 2, 2013
 
November 1, 2014
 
November 2, 2013
Net gains from derivative financial instruments (1)
$
(30
)
 
$
(168
)
 
$
(53
)
 
$
(530
)
Costs of goods sold and selling and administrative expenses
Tax provision
7

 
57

 
14

 
182

Income tax provision
Net gains from derivative financial instruments, net of tax
(23
)
 
(111
)
 
(39
)
 
(348
)
 
 


 
 
 
 
 
 
 
Pension and other postretirement benefits actuarial (gain) loss (2)
(58
)
 
216

 
(173
)
 
661

Selling and administrative expenses
Pension benefits prior service expense (2)
7

 
4

 
21

 
10

Selling and administrative expenses
Pension and other postretirement benefits adjustments
(51
)
 
220

 
(152
)
 
671

 
Tax provision (benefit)
23

 
(82
)
 
68

 
(252
)
Income tax provision
Pension and other postretirement benefits adjustments, net of tax
(28
)
 
138

 
(84
)
 
419

 
Amounts reclassified from accumulated other comprehensive income (loss)
$
(51
)
 
$
27

 
$
(123
)
 
$
71

 
 

(1) 
See Note 11 and 12 to the condensed consolidated financial statements for additional information related to derivative financial instruments. 
(2) 
See Note 10 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.