XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity (Tables)
 3 Months Ended
May 02, 2015
Stockholders' Equity Note [Abstract]  
Schedule Of Changes In Shareholders' Equity And Noncontrolling Interests
 
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
Schedule Of Accumulated Other Comprehensive Income (Loss)
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
Schedule Of Amounts Reclassified From Accumulated Other Comprehensive Income (Loss)
(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)