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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)       43,543 43,543 993 44,536
Foreign currency translation adjustment     (149)   (149) (6) (155)
Pension and other postretirement benefits adjustments, net of tax     713   713   713
Comprehensive income (loss)     564 43,543 44,107 987 45,094
Dividends       (5,336) (5,336)   (5,336)
Issuance of common stock under share-based plans, net $ 3 (3,755)     (3,752)   (3,752)
Issuance of common stock under share-based plans, net (in shares) 301,860            
Share-based compensation expense   5,431     5,431   5,431
BALANCE at Jul. 31, 2021 $ 383 162,122 (8,572) 86,764 240,697 4,594 245,291
BALANCE (in shares) at Jul. 31, 2021 38,268,064            
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            
Net earnings (loss)       37,396 37,396 756 38,152
Foreign currency translation adjustment     17   17 51 68
Pension and other postretirement benefits adjustments, net of tax     347   347   347
Comprehensive income (loss)     364 37,396 37,760 807 38,567
Dividends       (2,673) (2,673)   (2,673)
Issuance of common stock under share-based plans, net $ 0 (251)     (251)   (251)
Issuance of common stock under share-based plans, net (in shares) (25,408)            
Share-based compensation expense   2,992     2,992   2,992
BALANCE at Jul. 31, 2021 $ 383 162,122 (8,572) 86,764 240,697 4,594 245,291
BALANCE (in shares) at Jul. 31, 2021 38,268,064            
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)       101,687 101,687 (149) 101,538
Foreign currency translation adjustment     303   303 (424) (121)
Pension and other postretirement benefits adjustments, net of tax     1,023   1,023   1,023
Comprehensive income (loss)     1,326 101,687 103,013 (573) 102,440
Contributions by noncontrolling interests           1,500 1,500
Dividends       (5,200) (5,200)   (5,200)
Acquisition of treasury stock $ (18)     (41,654) (41,672)   (41,672)
Acquisition of treasury stock (in shares) (1,784,820)            
Issuance of common stock under share-based plans, net $ 6 (3,820)     (3,814)   (3,814)
Issuance of common stock under share-based plans, net (in shares) 600,455            
Share-based compensation expense   8,236     8,236   8,236
BALANCE at Jul. 30, 2022 $ 364 173,246 (7,280) 212,803 379,133 5,744 384,877
BALANCE (in shares) at Jul. 30, 2022 36,450,780            
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            
Net earnings (loss)       51,178 51,178 375 51,553
Foreign currency translation adjustment     465   465 (423) 42
Pension and other postretirement benefits adjustments, net of tax     583   583   583
Comprehensive income (loss)     1,048 51,178 52,226 (48) 52,178
Dividends       (2,552) (2,552)   (2,552)
Acquisition of treasury stock $ (11)     (26,988) (26,999)   (26,999)
Acquisition of treasury stock (in shares) (1,083,496)            
Issuance of common stock under share-based plans, net $ 1 (216)     (215)   (215)
Issuance of common stock under share-based plans, net (in shares) 87,947            
Share-based compensation expense   4,437     4,437   4,437
BALANCE at Jul. 30, 2022 $ 364 $ 173,246 $ (7,280) $ 212,803 $ 379,133 $ 5,744 $ 384,877
BALANCE (in shares) at Jul. 30, 2022 36,450,780