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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Total Caleres, Inc.
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Total Caleres, Inc.
Noncontrolling Interest
Total
BALANCE (Accounting Standards Update 2016-02) at Feb. 02, 2019 $ (13,436) $ (13,436) $ (13,436)              
BALANCE at Feb. 02, 2019       $ 419 $ 145,889 $ (31,601) $ 519,346 $ 634,053 $ 1,382 $ 635,435
BALANCE (in shares) at Feb. 02, 2019       41,886,562            
Net earnings (loss)             62,411 62,411 (338) 62,073
Foreign currency translation adjustment           (363)   (363) (34) (397)
Gain (Loss) Recognized in OCL on Derivatives           361   361   361
Pension and other postretirement benefits adjustments, net of tax           1,285   1,285   1,285
Comprehensive income (loss)           1,283 62,411 63,694 (372) 63,322
Contributions by noncontrolling interests               0 1,500 1,500
Dividends             (8,631) (8,631)   (8,631)
Acquisition of treasury stock       $ (16)     (31,152) (31,168)   (31,168)
Acquisition of treasury stock (in shares)       (1,588,741)            
Issuance of common stock under share-based plans, net       $ 3 (2,608)     (2,605)   (2,605)
Issuance of common stock under share-based plans, net (in shares)       295,466            
Share-based compensation expense         8,933     8,933   8,933
BALANCE at Nov. 02, 2019       $ 406 152,214 (30,318) 528,538 650,840 2,510 653,350
BALANCE (in shares) at Nov. 02, 2019       40,593,287            
BALANCE at Aug. 03, 2019       $ 407 149,881 (31,405) 504,546 623,429 1,249 624,678
BALANCE (in shares) at Aug. 03, 2019       40,720,927            
Net earnings (loss)             27,987 27,987 (226) 27,761
Foreign currency translation adjustment           595   595 (13) 582
Gain (Loss) Recognized in OCL on Derivatives           63   63   63
Pension and other postretirement benefits adjustments, net of tax           429   429   429
Comprehensive income (loss)           1,087 27,987 29,074 (239) 28,835
Contributions by noncontrolling interests                 1,500 1,500
Dividends             (2,823) (2,823)   (2,823)
Acquisition of treasury stock       $ (1)     (1,172) (1,173)   (1,173)
Acquisition of treasury stock (in shares)       (58,263)            
Issuance of common stock under share-based plans, net       $ 0 (58)     (58)   (58)
Issuance of common stock under share-based plans, net (in shares)       (69,377)            
Share-based compensation expense         2,391     2,391   2,391
BALANCE at Nov. 02, 2019       $ 406 152,214 (30,318) 528,538 650,840 2,510 653,350
BALANCE (in shares) at Nov. 02, 2019       40,593,287            
BALANCE (Accounting Standards Update 2016-13) at Feb. 01, 2020 $ (2,146) $ (2,146) $ (2,146)              
BALANCE at Feb. 01, 2020       $ 404 153,489 (31,843) 523,900 645,950 3,180 649,130
BALANCE (in shares) at Feb. 01, 2020       40,396,757            
Net earnings (loss)             (362,138) (362,138) 223 (361,915)
Foreign currency translation adjustment           (490)   (490) 81 (409)
Gain (Loss) Recognized in OCL on Derivatives           92   92   92
Pension and other postretirement benefits adjustments, net of tax           1,057   1,057   1,057
Comprehensive income (loss)           659 (362,138) (361,479) 304 (361,175)
Contributions by noncontrolling interests               0 1,500 1,500
Dividends             (8,148) (8,148)   (8,148)
Acquisition of treasury stock       $ (29)     (23,319) (23,348)   (23,348)
Acquisition of treasury stock (in shares)       (2,902,122)            
Issuance of common stock under share-based plans, net       $ 4 (1,082)     (1,078)   (1,078)
Issuance of common stock under share-based plans, net (in shares)       449,539            
Share-based compensation expense         6,920     6,920   6,920
BALANCE at Oct. 31, 2020       $ 379 159,327 (31,184) 128,149 256,671 4,984 261,655
BALANCE (in shares) at Oct. 31, 2020       37,944,174            
BALANCE at Aug. 01, 2020       $ 379 156,913 (31,437) 116,385 242,240 2,894 245,134
BALANCE (in shares) at Aug. 01, 2020       37,912,156            
Net earnings (loss)             14,417 14,417 509 14,926
Foreign currency translation adjustment           320   320 81 401
Gain (Loss) Recognized in OCL on Derivatives                   0
Pension and other postretirement benefits adjustments, net of tax           (67)   (67)   (67)
Comprehensive income (loss)           253 14,417 14,670 590 15,260
Contributions by noncontrolling interests               0 1,500 1,500
Dividends             (2,653) (2,653)   (2,653)
Issuance of common stock under share-based plans, net       $ 0 (104)     (104)   (104)
Issuance of common stock under share-based plans, net (in shares)       32,018            
Share-based compensation expense         2,518     2,518   2,518
BALANCE at Oct. 31, 2020       $ 379 $ 159,327 $ (31,184) $ 128,149 $ 256,671 $ 4,984 $ 261,655
BALANCE (in shares) at Oct. 31, 2020       37,944,174