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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Cumulative effect adjustment
Retained Earnings
Cumulative effect adjustment
Caleres, Inc.
Cumulative effect adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Caleres, Inc.
Non-controlling Interest
Total
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)             62,819 62,819 (737) 62,082
Foreign currency translation adjustment           (642)   (642) 35 (607)
Unrealized gain (loss) on derivative financial instruments, net of tax           516   516   516
Pension and other postretirement benefits adjustments, net of tax           (116)   (116)   (116)
Comprehensive income (loss)           (242) 62,819 62,577 (702) 61,875
Contributions by noncontrolling interests                 2,500 2,500
Dividends             (11,422) (11,422)   (11,422)
Acquisition of treasury stock       $ (17)     (33,407) (33,424)   (33,424)
Acquisition of treasury stock (in shares)       (1,704,240)            
Issuance of common stock under share-based plans, net       $ 2 (2,646)     (2,644)   (2,644)
Issuance of common stock under share-based plans, net (in shares)       214,435            
Share-based compensation expense         10,246     10,246   10,246
BALANCE (Accounting Standards Update ASC 842) at Feb. 01, 2020 $ (13,436) $ (13,436) $ (13,436)              
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)             (439,114) (439,114) 120 (438,994)
Foreign currency translation adjustment           469   469 168 637
Unrealized gain (loss) on derivative financial instruments, net of tax           92   92   92
Pension and other postretirement benefits adjustments, net of tax           22,146   22,146   22,146
Comprehensive income (loss)           22,707 (439,114) (416,407) 288 (416,119)
Contributions by noncontrolling interests                 139 139
Dividends             (10,764) (10,764)   (10,764)
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       $ 5 (1,140)     (1,135)   (1,135)
Issuance of common stock under share-based plans, net (in shares)       471,569            
Share-based compensation expense         8,097     8,097   8,097
BALANCE (Accounting Standards Update 2016-13 (ASC 326)) at Jan. 30, 2021 $ (2,146) $ (2,146) $ (2,146)              
BALANCE at Jan. 30, 2021       $ 380 160,446 (9,136) 48,557 200,247 3,607 203,854
BALANCE (in shares) at Jan. 30, 2021       37,966,204            
Net earnings (loss)             137,019 137,019 1,144 138,163
Foreign currency translation adjustment           (677)   (677) 66 (611)
Pension and other postretirement benefits adjustments, net of tax           1,207   1,207   1,207
Comprehensive income (loss)           530 137,019 137,549 1,210 138,759
Dividends             (10,648) (10,648)   (10,648)
Acquisition of treasury stock       $ (7)     (16,958) (16,965)   (16,965)
Acquisition of treasury stock (in shares)       (661,265)            
Issuance of common stock under share-based plans, net       $ 3 (3,913)     (3,910)   (3,910)
Issuance of common stock under share-based plans, net (in shares)       330,206            
Share-based compensation expense         12,297     12,297   12,297
BALANCE at Jan. 29, 2022       $ 376 $ 168,830 $ (8,606) $ 157,970 $ 318,570 $ 4,817 $ 323,387
BALANCE (in shares) at Jan. 29, 2022       37,635,145