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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (LOSS)        
Net sales $ 647,480 $ 792,375 $ 1,546,111 $ 2,222,614
Cost of goods sold 390,508 472,605 984,621 1,317,064
Gross profit 256,972 319,770 561,490 905,550
Selling and administrative expenses 236,901 275,330 663,425 804,972
Impairment of goodwill and intangible assets 0 0 262,719 0
Restructuring and other special charges, net 0 969 65,625 2,434
Operating earnings (loss) 20,071 43,471 (430,279) 98,144
Interest expense, net (10,881) (10,559) (33,747) (25,288)
Other income, net 5,461 2,633 12,718 7,902
Earnings (loss) before income taxes 14,651 35,545 (451,308) 80,758
Income tax benefit (provision) 275 (7,784) 89,393 (18,685)
Net earnings (loss) 14,926 27,761 (361,915) 62,073
Net earnings (loss) attributable to noncontrolling interests 509 (226) 223 (338)
Net earnings (loss) attributable to Caleres, Inc. $ 14,417 $ 27,987 $ (362,138) $ 62,411
Basic earnings (loss) per common share attributable to Caleres, Inc. shareholders (in dollars per share) $ 0.38 $ 0.69 $ (9.67) $ 1.51
Diluted earnings (loss) per common share attributable to Caleres, Inc. shareholders (in dollars per share) $ 0.38 $ 0.69 $ (9.67) $ 1.51