XML 50 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings (Loss) Per Share (Tables)
 12 Months Ended
Feb. 02, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted (loss) earnings per common share attributable to Caleres, Inc. shareholders:

 
 
 
 
 
 
 
 
 
 
 
 
(in $ thousands, except per share amounts)
2018
 
2017
 
2016
 
 
 
 
 
 
NUMERATOR
 
 
 
 
 
Net (loss) earnings
$
(5,481
)
 
$
87,231

 
$
66,086

Net loss (earnings) attributable to noncontrolling interests
40

 
(31
)
 
(428
)
Net earnings allocated to participating securities
—

 
(2,384
)
 
(1,750
)
Net (loss) earnings attributable to Caleres, Inc. after allocation of earnings to participating securities
$
(5,441
)
 
$
84,816

 
$
63,908

 
 
 
 
 
 
DENOMINATOR
 
 
 
 
 
Denominator for basic (loss) earnings per common share attributable to Caleres, Inc. shareholders
41,756

 
41,801

 
42,026

Dilutive effect of share-based awards
—

 
179

 
155

Denominator for diluted (loss) earnings per common share attributable to Caleres, Inc. shareholders
41,756

 
41,980

 
42,181

 
 
 
 
 
 
Basic (loss) earnings per common share attributable to Caleres, Inc. shareholders
$
(0.13
)
 
$
2.03

 
$
1.52

 
 
 
 
 
 
Diluted (loss) earnings per common share attributable to Caleres, Inc. shareholders
$
(0.13
)
 
$
2.02

 
$
1.52