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Consolidated Statements of Earnings (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Consolidated Statements of Earnings (Loss)      
Net sales $ 2,777,604 $ 2,117,070 $ 2,921,562
Cost of goods sold 1,550,287 1,330,021 1,737,202
Gross profit 1,227,317 787,049 1,184,360
Selling and administrative expenses 1,008,028 889,489 1,065,760
Impairment of goodwill and intangible assets 0 286,524 0
Restructuring and other special charges, net 13,482 96,694 14,787
Operating earnings (loss) 205,807 (485,658) 103,813
Interest expense, net (30,930) (48,287) (33,123)
Loss on early extinguishment of debt (1,011) 0 0
Other income, net 15,378 16,834 7,903
Earnings (loss) before income taxes 189,244 (517,111) 78,593
Income tax (provision) benefit (51,081) 78,117 (16,511)
Net earnings (loss) 138,163 (438,994) 62,082
Net earnings (loss) attributable to noncontrolling interests 1,144 120 (737)
Net earnings (loss) attributable to Caleres, Inc. $ 137,019 $ (439,114) $ 62,819
Basic earnings (loss) per common share attributable to Caleres, Inc. shareholders $ 3.59 $ (11.80) $ 1.53
Diluted earnings (loss) per common share attributable to Caleres, Inc. shareholders $ 3.56 $ (11.80) $ 1.53