XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Oct. 28, 2017
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Common Share
The following table sets forth the computation of basic and diluted earnings per common share attributable to Caleres, Inc. shareholders for the periods ended October 28, 2017 and October 29, 2016:
 
 
Thirteen Weeks Ended
Thirty-Nine Weeks Ended
($ thousands, except per share amounts)
October 28, 2017

October 29, 2016

October 28, 2017

October 29, 2016

NUMERATOR
 

 

 

 

Net earnings
$
34,373

$
34,726

$
66,931

$
72,282

Net loss (earnings) attributable to noncontrolling interests
14

4

(47
)
(2
)
Net earnings allocated to participating securities
(949
)
(910
)
(1,841
)
(1,933
)
Net earnings attributable to Caleres, Inc. after allocation of earnings to participating securities
$
33,438

$
33,820

$
65,043

$
70,347

 
 
 
 
 
DENOMINATOR
 

 

 

 

Denominator for basic earnings per common share attributable to Caleres, Inc. shareholders
41,788

41,802

41,801

42,093

Dilutive effect of share-based awards
182

137

173

144

Denominator for diluted earnings per common share attributable to Caleres, Inc. shareholders
41,970

41,939

41,974

42,237

 
 
 
 
 
Basic earnings per common share attributable to Caleres, Inc. shareholders
$
0.80

$
0.81

$
1.56

$
1.67

 
 
 
 
 
Diluted earnings per common share attributable to Caleres, Inc. shareholders
$
0.80

$
0.81

$
1.55

$
1.67