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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Caleres, Inc.
Non-controlling Interest
Total
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)       6,147 6,147 238 6,385
Foreign currency translation adjustment     (166)   (166) (58) (224)
Pension and other postretirement benefits adjustments, net of tax     366   366   366
Comprehensive income (loss)     200 6,147 6,347 180 6,527
Dividends       (2,663) (2,663)   (2,663)
Issuance of common stock under share-based plans, net $ 3 (3,504)     (3,501)   (3,501)
Issuance of common stock under share-based plans, net (in shares) 327,268            
Share-based compensation expense   2,439     2,439   2,439
BALANCE at May. 01, 2021 $ 383 159,381 (8,936) 52,041 202,869 3,787 206,656
BALANCE (in shares) at May. 01, 2021 38,293,472            
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            
Net earnings (loss)       50,509 50,509 (524) 49,985
Foreign currency translation adjustment     (162)   (162) (1) (163)
Pension and other postretirement benefits adjustments, net of tax     440   440   440
Comprehensive income (loss)     278 50,509 50,787 (525) 50,262
Contributions by noncontrolling interests           1,500 1,500
Dividends       (2,648) (2,648)   (2,648)
Acquisition of treasury stock $ (7)     (14,666) (14,673)   (14,673)
Acquisition of treasury stock (in shares) (701,324)            
Issuance of common stock under share-based plans, net $ 5 (3,604)     (3,599)   (3,599)
Issuance of common stock under share-based plans, net (in shares) 512,508            
Share-based compensation expense   3,799     3,799   3,799
BALANCE at Apr. 30, 2022 $ 374 $ 169,025 $ (8,328) $ 191,165 $ 352,236 $ 5,792 $ 358,028
BALANCE (in shares) at Apr. 30, 2022 37,446,329