XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (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 COMPREHENSIVE INCOME (LOSS)        
Net earnings (loss) $ 14,926 $ 27,761 $ (361,915) $ 62,073
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 401 582 (409) (397)
Pension and other postretirement benefits adjustments (67) 429 1,057 1,285
Derivative financial instruments 0 63 92 361
Other comprehensive income, net of tax 334 1,074 740 1,249
Comprehensive income (loss) 15,260 28,835 (361,175) 63,322
Comprehensive income (loss) attributable to noncontrolling interests 590 (239) 304 (372)
Comprehensive income (loss) attributable to Caleres, Inc. $ 14,670 $ 29,074 $ (361,479) $ 63,694