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Shareholders' Equity
6 Months Ended
Jul. 30, 2016
Stockholders' Equity Note [Abstract]  
Shareholders' Equity
Note 7
Shareholders’ Equity
 
The following tables set forth the changes in Caleres, Inc. shareholders’ equity and noncontrolling interests for the twenty-six weeks ended July 30, 2016 and August 1, 2015:

($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 30, 2016
$
601,484

$
988

$
602,472

Net earnings
37,551

6

37,557

Other comprehensive income (loss)
489

(16
)
473

Dividends paid
(6,089
)

(6,089
)
Acquisition of treasury stock
(23,139
)

(23,139
)
Issuance of common stock under share-based plans, net
(4,086
)

(4,086
)
Tax benefit related to share-based plans
3,248


3,248

Share-based compensation expense
4,329


4,329

Equity at July 30, 2016
$
613,787

$
978

$
614,765

 
($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 31, 2015
$
540,910

$
712

$
541,622

Net earnings
36,086

168

36,254

Other comprehensive income
315

3

318

Dividends paid
(6,135
)

(6,135
)
Acquisition of treasury stock
(4,921
)

(4,921
)
Issuance of common stock under share-based plans, net
(4,428
)

(4,428
)
Tax benefit related to share-based plans
2,838


2,838

Share-based compensation expense
3,680


3,680

Equity at August 1, 2015
$
568,345

$
883

$
569,228



Accumulated Other Comprehensive (Loss) Income
The following table sets forth the changes in accumulated other comprehensive (loss) income by component for the thirteen and twenty-six weeks ended July 30, 2016 and August 1, 2015:
($ thousands)
Foreign Currency Translation

Pension and Other Postretirement Transactions (1)

Derivative Financial Instrument Transactions (2)

Accumulated Other Comprehensive (Loss) Income

Balance April 30, 2016
$
1,410

$
(5,644
)
$
180

$
(4,054
)
Other comprehensive loss before reclassifications
(804
)

(351
)
(1,155
)
Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) income

(477
)
190

(287
)
Tax provision (benefit)

189

(68
)
121

Net reclassifications

(288
)
122

(166
)
Other comprehensive loss
(804
)
(288
)
(229
)
(1,321
)
Balance July 30, 2016
$
606

$
(5,932
)
$
(49
)
$
(5,375
)
 
 
 
 
 
Balance May 2, 2015
$
647

$
3,018

$
7

$
3,672

Other comprehensive (loss) income before reclassifications
(949
)

625

(324
)
Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive (loss) income

(401
)
(109
)
(510
)
Tax provision

158

31

189

Net reclassification

(243
)
(78
)
(321
)
Other comprehensive (loss) income
(949
)
(243
)
547

(645
)
Balance August 1, 2015
$
(302
)
$
2,775

$
554

$
3,027

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

$
(5,864
)
Other comprehensive income (loss) before reclassifications
1,506


(639
)
867

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

(954
)
313

(641
)
Tax provision (benefit)

378

(115
)
263

Net reclassifications

(576
)
198

(378
)
Other comprehensive income (loss)
1,506

(576
)
(441
)
489

Balance July 30, 2016
$
606

$
(5,932
)
$
(49
)
$
(5,375
)
 
 
 
 
 
Balance January 31, 2015
$
(745
)
$
3,233

$
224

$
2,712

Other comprehensive income before reclassifications
443


365

808

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

(758
)
(38
)
(796
)
Tax provision

300

3

303

Net reclassifications

(458
)
(35
)
(493
)
Other comprehensive income (loss)
443

(458
)
330

315

Balance August 1, 2015
$
(302
)
$
2,775

$
554

$
3,027


(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.