XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statement Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2016
May. 02, 2015
Statement of Comprehensive Income [Abstract]    
Net earnings $ 17,878 $ 19,391
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment 2,310 1,392
Pension and other postretirement benefits adjustments (288) (215)
Derivative financial instruments (212) (217)
Other comprehensive income, net of tax 1,810 960
Comprehensive income 19,688 20,351
Comprehensive income attributable to noncontrolling interests 110 134
Comprehensive income attributable to Caleres, Inc. $ 19,578 $ 20,217