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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Jan. 31, 2015
May 03, 2014
Current assets      
Cash and cash equivalents $ 66,330us-gaap_CashAndCashEquivalentsAtCarryingValue $ 67,403us-gaap_CashAndCashEquivalentsAtCarryingValue $ 36,668us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net 126,512us-gaap_ReceivablesNetCurrent 136,646us-gaap_ReceivablesNetCurrent 105,746us-gaap_ReceivablesNetCurrent
Inventories, net 498,513us-gaap_InventoryNet 543,103us-gaap_InventoryNet 512,811us-gaap_InventoryNet
Prepaid expenses and other current assets 41,003us-gaap_PrepaidExpenseAndOtherAssets 43,744us-gaap_PrepaidExpenseAndOtherAssets 37,913us-gaap_PrepaidExpenseAndOtherAssets
Total current assets 732,358us-gaap_AssetsCurrent 790,896us-gaap_AssetsCurrent 693,138us-gaap_AssetsCurrent
Other assets 144,309us-gaap_OtherAssetsNoncurrent 141,586us-gaap_OtherAssetsNoncurrent 136,256us-gaap_OtherAssetsNoncurrent
Goodwill 13,954us-gaap_Goodwill 13,954us-gaap_Goodwill 13,954us-gaap_Goodwill
Intangible assets, net 119,703us-gaap_IntangibleAssetsNetExcludingGoodwill 120,633us-gaap_IntangibleAssetsNetExcludingGoodwill 123,796us-gaap_IntangibleAssetsNetExcludingGoodwill
Property and equipment 442,273us-gaap_PropertyPlantAndEquipmentGross 438,696us-gaap_PropertyPlantAndEquipmentGross 428,454us-gaap_PropertyPlantAndEquipmentGross
Allowance for depreciation (288,923)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (288,953)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (286,636)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment 153,350us-gaap_PropertyPlantAndEquipmentNet 149,743us-gaap_PropertyPlantAndEquipmentNet 141,818us-gaap_PropertyPlantAndEquipmentNet
Total assets 1,163,674us-gaap_Assets 1,216,812us-gaap_Assets 1,108,962us-gaap_Assets
Current liabilities      
Trade accounts payable 172,116us-gaap_AccountsPayableCurrent 215,921us-gaap_AccountsPayableCurrent 195,703us-gaap_AccountsPayableCurrent
Other accrued expenses 158,700us-gaap_AccruedLiabilitiesCurrent 181,162us-gaap_AccruedLiabilitiesCurrent 141,718us-gaap_AccruedLiabilitiesCurrent
Total current liabilities 330,816us-gaap_LiabilitiesCurrent 397,083us-gaap_LiabilitiesCurrent 337,421us-gaap_LiabilitiesCurrent
Other liabilities      
Long-term debt 199,244us-gaap_SeniorLongTermNotes 199,197us-gaap_SeniorLongTermNotes 199,057us-gaap_SeniorLongTermNotes
Deferred rent 41,441us-gaap_DeferredRentCreditNoncurrent 39,742us-gaap_DeferredRentCreditNoncurrent 37,368us-gaap_DeferredRentCreditNoncurrent
Other liabilities 37,853us-gaap_OtherLiabilitiesNoncurrent 39,168us-gaap_OtherLiabilitiesNoncurrent 42,345us-gaap_OtherLiabilitiesNoncurrent
Total other liabilities 278,538us-gaap_LiabilitiesNoncurrent 278,107us-gaap_LiabilitiesNoncurrent 278,770us-gaap_LiabilitiesNoncurrent
Equity      
Common stock 437us-gaap_CommonStockValue 437us-gaap_CommonStockValue 437us-gaap_CommonStockValue
Additional paid-in capital 134,373us-gaap_AdditionalPaidInCapitalCommonStock 138,957us-gaap_AdditionalPaidInCapitalCommonStock 133,916us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income 3,672us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 2,712us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 17,153us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 414,992us-gaap_RetainedEarningsAccumulatedDeficit 398,804us-gaap_RetainedEarningsAccumulatedDeficit 340,567us-gaap_RetainedEarningsAccumulatedDeficit
Total Caleres, Inc. shareholders’ equity 553,474us-gaap_StockholdersEquity 540,910us-gaap_StockholdersEquity 492,073us-gaap_StockholdersEquity
Noncontrolling interests 846us-gaap_MinorityInterest 712us-gaap_MinorityInterest 698us-gaap_MinorityInterest
Total equity 554,320us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 541,622us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 492,771us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 1,163,674us-gaap_LiabilitiesAndStockholdersEquity $ 1,216,812us-gaap_LiabilitiesAndStockholdersEquity $ 1,108,962us-gaap_LiabilitiesAndStockholdersEquity