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Shareholders' Equity (Tables)
3 Months Ended
Apr. 30, 2016
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 April 30, 2016 and May 2, 2015, respectively:

($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 30, 2016
$
601,484

$
988

$
602,472

Net earnings
17,782

96

17,878

Other comprehensive income
1,810

14

1,824

Dividends paid
(3,068
)

(3,068
)
Acquisition of treasury stock
(12,130
)

(12,130
)
Issuance of common stock under share-based plans, net
(4,149
)

(4,149
)
Tax benefit related to share-based plans
3,163


3,163

Share-based compensation expense
1,987


1,987

Equity at April 30, 2016
$
606,879

$
1,098

$
607,977

 
($ 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

Schedule of Accumulated Other Comprehensive (Loss) Income
The following table sets forth the changes in accumulated other comprehensive (loss) income by component for the thirteen weeks ended April 30, 2016 and May 2, 2015:
($ thousands)
Foreign Currency Translation

Pension and Other Postretirement Transactions (1)

Derivative Financial Instrument Transactions (2)

Accumulated Other Comprehensive (Loss) Income

Balance January 30, 2016
$
(900
)
$
(5,356
)
$
392

$
(5,864
)
Other comprehensive income (loss) before reclassifications
2,310


(288
)
2,022

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) income

(477
)
123

(354
)
Tax provision (benefit)

189

(47
)
142

Net reclassifications

(288
)
76

(212
)
Other comprehensive income (loss)
2,310

(288
)
(212
)
1,810

Balance April 30, 2016
$
1,410

$
(5,644
)
$
180

$
(4,054
)
 
 
 
 
 
Balance January 31, 2015
$
(745
)
$
3,233

$
224

$
2,712

Other comprehensive income (loss) before reclassifications
1,392


(260
)
1,132

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) 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


(1)
Amounts reclassified are included in selling and administrative expenses. See Note 9 to the condensed consolidated financial statements for additional information related to pension and other postretirement benefits.

(2)
Amounts reclassified are included in net sales, costs of goods sold and selling and administrative expenses. See Notes 10 and 11 to the condensed consolidated financial statements for additional information related to derivative financial instruments.