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Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
[1]
Oct. 28, 2017
[1]
Jul. 29, 2017
[1]
Apr. 29, 2017
[1]
Jan. 28, 2017
[2]
Oct. 29, 2016
[2]
Jul. 30, 2016
[2]
Apr. 30, 2016
[2]
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Statement of Comprehensive Income [Abstract]                      
Net earnings $ 20,301 $ 34,373 $ 17,674 $ 14,884 $ (6,196) $ 34,726 $ 19,679 $ 17,878 $ 87,231 $ 66,086 $ 81,824
Other comprehensive income (loss), net of tax:                      
Foreign Currency Translation Adjustment                 1,116 1,045 (224)
Pension and other postretirement benefit adjustments                 18,794 (24,728) (8,589)
Derivative financial instruments                 1,101 (934) 168
Other comprehensive income (loss), net of tax                 21,011 (24,617) (8,645)
Comprehensive income                 108,242 41,469 73,179
Comprehensive income attributable to noncontrolling interests                 104 381 276
Comprehensive income attributable to Caleres, Inc.                 $ 108,138 $ 41,088 $ 72,903
[1] The first and second quarters of 2017 reflect the impact of amortization of the inventory fair value adjustment required for purchase accounting of $1.9 million and $1.1 million, respectively, on an after-tax basis, as further described in Note 2 to the consolidated financial statements and several restructuring and other charges totaling $0.7 million and $1.9 million, respectively, on an after-tax basis, as further described in Note 4 to the consolidated financial statements. The fourth quarter of 2017 reflects restructuring charges totaling $0.6 million, on an after-tax basis, as further described in Note 4 to the consolidated financial statements and the benefit of income tax reform of $0.3 million, as further described in Note 6 to the consolidated financial statements.
[2] The fourth quarter of 2016 reflects the impact of several restructuring and other charges totaling $20.2 million on an after-tax basis, as further described in Note 4 to the consolidated financial statements.