XML 68 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share Earnings Per Share (Schedule of Earnings Per Share, Basic and Diluted) - USD ($)
$ / shares in Units, shares in Thousands, $ 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
[1]
Oct. 29, 2016
[1]
Jul. 30, 2016
[1]
Apr. 30, 2016
[1]
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
NUMERATOR                      
Net earnings                 $ 87,231 $ 66,086 $ 81,824
Net earnings attributable to noncontrolling interests                 (31) (428) (345)
Net earnings allocated to participating securities                 (2,384) (1,750) (2,587)
Net earnings attributable to Caleres, Inc. after allocation of earnings to participating securities                 $ 84,816 $ 63,908 $ 78,892
DENOMINATOR                      
Denominator for basic earnings per common share attributable to Caleres, Inc. shareholders                 41,801 42,026 42,455
Dilutive effect of share-based awards                 179 155 201
Denominator for diluted earnings per common share attributable to Caleres, Inc. shareholders                 41,980 42,181 42,656
Basic earnings per common share:                      
Basic earnings per common share attributable to Caleres, Inc. shareholders $ 0.47 $ 0.80 $ 0.41 $ 0.35 $ (0.16) $ 0.81 $ 0.46 $ 0.41 $ 2.03 $ 1.52 $ 1.86
Earnings Per Share, Diluted [Abstract]                      
Diluted earnings per common share attributable to Caleres, Inc. shareholders $ 0.47 $ 0.80 $ 0.41 $ 0.35 $ (0.16) $ 0.81 $ 0.46 $ 0.41 $ 2.02 $ 1.52 $ 1.85
[1] EPS for the quarters may not sum to the annual amount as each period is computed on a discrete period basis.