Shareholders' Equity

3 Months Ended

May 02, 2015

Stockholders' Equity Note [Abstract]

Shareholders' Equity

Note8 Shareholders’ Equity

The following tables set forth the changes in Caleres, Inc. shareholders’ equity and noncontrolling interests for the thirteen weeks ended May 2, 2015 and May 3, 2014, respectively:

($ thousands)	Caleres, Inc. Shareholders’ Equity			Noncontrolling Interests		Total Equity
Equity at January 31, 2015	$	540,910		$	712	$	541,622
Net earnings	19,261			130		19,391
Other comprehensive income	960			4		964
Dividends paid	(3,073		)	—		(3,073		)
Acquisition of treasury stock	(4,921		)	—		(4,921		)
Issuance of common stock under share-based plans, net	(3,751		)	—		(3,751		)
Tax benefit related to share-based plans	2,401			—		2,401
Share-based compensation expense	1,687			—		1,687
Equity at May 2, 2015	$	553,474		$	846	$	554,320

($ thousands)	Caleres, Inc. Shareholders’ Equity			Noncontrolling Interests			Total Equity
Equity at February 1, 2014	$	476,699		$	663		$	477,362
Net earnings	15,429			47			15,476
Other comprehensive income (loss)	477			(12		)	465
Dividends paid	(3,053		)	—			(3,053		)
Issuance of common stock under share-based plans, net	(803		)	—			(803		)
Tax benefit related to share-based plans	1,769			—			1,769
Share-based compensation expense	1,555			—			1,555
Equity at May 3, 2014	$	492,073		$	698		$	492,771

Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income by component for the thirteen weeks ended May 2, 2015 and May 3, 2014:

($ thousands)	Foreign Currency Translation			Pension and Other Postretirement Transactions (1)			Derivative Financial Instrument Transactions (2)			Accumulated Other Comprehensive Income (Loss)
Balance January 31, 2015	$	(745	)	$	3,233		$	224		$	2,712
Other comprehensive income (loss) before reclassifications, net of tax	1,392			—			(260		)	1,132
Reclassifications:
Amounts reclassified from accumulated other comprehensive income	—			(357		)	71			(286		)
Tax provision (benefit)	—			142			(28		)	114
Net reclassifications	—			(215		)	43			(172		)
Other comprehensive income (loss)	1,392			(215		)	(217		)	960
Balance May 2, 2015	$	647		$	3,018		$	7		$	3,672
Balance February 1, 2014	$	2,356		$	13,582		$	738		$	16,676
Other comprehensive income (loss) before reclassifications	887			—			(333		)	554
Reclassifications:
Amounts reclassified from accumulated other comprehensive income	—			(42		)	(78		)	(120		)
Tax provision	—			19			24			43
Net reclassifications	—			(23		)	(54		)	(77		)
Other comprehensive income (loss)	887			(23		)	(387		)	477
Balance May 3, 2014	$	3,243		$	13,559		$	351		$	17,153

(1) Amounts reclassified are included in selling and administrative expenses. See Note 10 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.

(2) Amounts reclassified are included in costs of goods sold and selling and administrative expenses. See Note 11 and 12 to the condensed consolidated financial statements for additional information related to derivative financial instruments.