XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Tables)
 3 Months Ended
May 04, 2019
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 May 4, 2019 and May 5, 2018:
 
 
Thirteen Weeks Ended
($ thousands, except per share amounts)
May 4, 2019

May 5, 2018

NUMERATOR
 

 

Net earnings
$
9,085

$
17,180

Net (earnings) loss attributable to noncontrolling interests
(2
)
32

Net earnings allocated to participating securities
(283
)
(479
)
Net earnings attributable to Caleres, Inc. after allocation of earnings to participating securities
$
8,800

$
16,733

 
 
 
DENOMINATOR
 

 

Denominator for basic earnings per common share attributable to Caleres, Inc. shareholders
40,741

41,910

Dilutive effect of share-based awards
60

124

Denominator for diluted earnings per common share attributable to Caleres, Inc. shareholders
40,801

42,034

 
 
 
Basic earnings per common share attributable to Caleres, Inc. shareholders
$
0.22

$
0.40

 
 
 
Diluted earnings per common share attributable to Caleres, Inc. shareholders
$
0.22

$
0.40