XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Consolidated Statements of Comprehensive Income (Loss)      
Net earnings (loss) $ 138,163 $ (438,994) $ 62,082
Other comprehensive income (loss) ("OCI"), net of tax:      
Foreign currency translation adjustment (611) 637 (607)
Pension and other postretirement benefits adjustments 1,207 22,146 (116)
Derivative financial instruments   92 516
Other comprehensive income (loss), net of tax 596 22,875 (207)
Comprehensive income (loss) 138,759 (416,119) 61,875
Comprehensive income (loss) attributable to noncontrolling interests 1,210 288 (702)
Comprehensive income (loss) attributable to Caleres, Inc. $ 137,549 $ (416,407) $ 62,577