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Shareholders' Equity (Tables)
 6 Months Ended
Aug. 04, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Shareholders' Equity and Noncontrolling Interests
 
The following tables set forth the changes in Caleres, Inc. shareholders’ equity and noncontrolling interests for the twenty-six weeks ended August 4, 2018 and July 29, 2017:

($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at February 3, 2018
$
717,489

$
1,473

$
718,962

Net earnings (loss)
40,858

(67
)
40,791

Other comprehensive loss
(1,599
)
(65
)
(1,664
)
Dividends paid
(6,053
)
—

(6,053
)
Acquisition of treasury stock
(3,288
)
—

(3,288
)
Issuance of common stock under share-based plans, net
(4,365
)
—

(4,365
)
Cumulative-effect adjustment from adoption of ASU 2016-16
(10,468
)
—

(10,468
)
Cumulative-effect adjustment from adoption of ASU 2014-09 (Topic 606)
(4,775
)
—

(4,775
)
Share-based compensation expense
8,054

—

8,054

Equity at August 4, 2018
$
735,853

$
1,341

$
737,194

 
($ thousands)
Caleres, Inc. Shareholders’ Equity

Noncontrolling Interests

Total Equity

Equity at January 28, 2017
$
613,117

$
1,369

$
614,486

Net earnings
32,497

61

32,558

Other comprehensive income
2,383

15

2,398

Dividends paid
(6,030
)
—

(6,030
)
Acquisition of treasury stock
(5,993
)
—

(5,993
)
Issuance of common stock under share-based plans, net
(2,490
)
—

(2,490
)
Cumulative-effect adjustment from adoption of ASU 2016-09
441

—

441

Share-based compensation expense
5,804

—

5,804

Equity at July 29, 2017
$
639,729

$
1,445

$
641,174
Schedule of Accumulated Other Comprehensive Loss
The following table sets forth the changes in accumulated other comprehensive loss (OCL) by component for the periods ended August 4, 2018 and July 29, 2017:
($ thousands)
Foreign Currency Translation

Pension and Other Postretirement Transactions (1)

Derivative Financial Instrument Transactions (2)

Accumulated Other Comprehensive (Loss) Income

Balance at May 5, 2018
$
427

$
(16,738
)
$
246

$
(16,065
)
Other comprehensive loss before reclassifications
(251
)
—

(825
)
(1,076
)
Reclassifications:
 
 
 


Amounts reclassified from accumulated other comprehensive loss
—

630

(121
)
509

Tax (benefit) provision
—

(162
)
25

(137
)
Net reclassifications
—

468

(96
)
372

Other comprehensive (loss) income
(251
)
468

(921
)
(704
)
Balance at August 4, 2018
$
176

$
(16,270
)
$
(675
)
$
(16,769
)
 
 
 
 
 
Balance at April 29, 2017
$
(348
)
$
(29,666
)
$
236

$
(29,778
)
Other comprehensive income (loss) before reclassifications
1,820

—

(295
)
1,525

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive loss
—

500

(164
)
336

Tax (benefit) provision
—

(191
)
57

(134
)
Net reclassifications
—

309

(107
)
202

Other comprehensive income (loss)
1,820

309

(402
)
1,727

Balance at July 29, 2017
$
1,472

$
(29,357
)
$
(166
)
$
(28,051
)
 
 
 
 
 
Balance February 3, 2018
$
1,235

$
(17,172
)
$
767

$
(15,170
)
Other comprehensive loss before reclassifications
(1,059
)
—

(1,233
)
(2,292
)
Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive loss
—

1,215

(266
)
949

Tax (benefit) provision
—

(313
)
57

(256
)
Net reclassifications
—

902

(209
)
693

Other comprehensive (loss) income
(1,059
)
902

(1,442
)
(1,599
)
Balance August 4, 2018
$
176

$
(16,270
)
$
(675
)
$
(16,769
)
 
 
 
 
 
Balance January 28, 2017
$
192

$
(30,084
)
$
(542
)
$
(30,434
)
Other comprehensive income before reclassifications
1,280

—

458

1,738

Reclassifications:
 
 
 
 
Amounts reclassified from accumulated other comprehensive loss
—

1,179

(117
)
1,062

Tax (benefit) provision
—

(452
)
35

(417
)
Net reclassifications
—

727

(82
)
645

Other comprehensive income
1,280

727

376

2,383

Balance July 29, 2017
$
1,472

$
(29,357
)
$
(166
)
$
(28,051
)

(1)
Amounts reclassified are included in other income, net. See Note 12 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, selling and administrative expenses and interest expense, net. See Notes 13 and 14 to the condensed consolidated financial statements for additional information related to derivative financial instruments.