XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity (Schedule of Changes in Shareholders' Equity and Noncontrolling Interests) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, beginning balance     $ 602,472  
Net earnings $ 19,679 $ 16,863 37,557 $ 36,254
Other comprehensive (loss) income (1,321) (645) 489 315
Issuance of common stock under share based plans net     (4,086) (4,428)
Share-based compensation expense     4,329 3,680
Equity, ending balance 614,765 569,228 614,765 569,228
Caleres, Inc. Shareholders' Equity [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, beginning balance     601,484 540,910
Net earnings     37,551 36,086
Other comprehensive (loss) income     489 315
Dividends paid     (6,089) (6,135)
Acquisition of treasury stock     (23,139) (4,921)
Issuance of common stock under share based plans net     (4,086) (4,428)
Tax benefit related to share-based plans     3,248 2,838
Share-based compensation expense     4,329 3,680
Equity, ending balance 613,787 568,345 613,787 568,345
Noncontrolling Interests [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, beginning balance     988 712
Net earnings     6 168
Other comprehensive (loss) income     (16) 3
Dividends paid     0 0
Acquisition of treasury stock     0 0
Issuance of common stock under share based plans net     0 0
Tax benefit related to share-based plans     0 0
Share-based compensation expense     0 0
Equity, ending balance 978 883 978 883
Total Equity [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Equity, beginning balance     602,472 541,622
Net earnings     37,557 36,254
Other comprehensive (loss) income     473 318
Dividends paid     (6,089) (6,135)
Acquisition of treasury stock     (23,139) (4,921)
Issuance of common stock under share based plans net     (4,086) (4,428)
Tax benefit related to share-based plans     3,248 2,838
Share-based compensation expense     4,329 3,680
Equity, ending balance $ 614,765 $ 569,228 $ 614,765 $ 569,228