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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
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)       103,165 103,165 1,057 104,222
Foreign currency translation adjustment     (406)   (406) (17) (423)
Pension and other postretirement benefits adjustments, net of tax     1,071   1,071   1,071
Comprehensive income (loss)     665 103,165 103,830 1,040 104,870
Dividends       (8,011) (8,011)   (8,011)
Issuance of common stock under share-based plans, net $ 3 (3,782)     (3,779)   (3,779)
Issuance of common stock under share-based plans, net (in shares) 291,306            
Share-based compensation expense   8,811     8,811   8,811
BALANCE at Oct. 30, 2021 $ 383 165,475 (8,471) 143,711 301,098 4,647 305,745
BALANCE (in shares) at Oct. 30, 2021 38,257,510            
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            
Net earnings (loss)       59,622 59,622 63 59,685
Foreign currency translation adjustment     (257)   (257) (10) (267)
Pension and other postretirement benefits adjustments, net of tax     358   358   358
Comprehensive income (loss)     101 59,622 59,723 53 59,776
Dividends       (2,675) (2,675)   (2,675)
Issuance of common stock under share-based plans, net $ 0 (27)     (27)   (27)
Issuance of common stock under share-based plans, net (in shares) (10,554)            
Share-based compensation expense   3,380     3,380   3,380
BALANCE at Oct. 30, 2021 $ 383 165,475 (8,471) 143,711 301,098 4,647 305,745
BALANCE (in shares) at Oct. 30, 2021 38,257,510            
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)       140,933 140,933 (404) 140,529
Foreign currency translation adjustment     (512)   (512) (588) (1,100)
Pension and other postretirement benefits adjustments, net of tax     1,931   1,931   1,931
Comprehensive income (loss)     1,419 140,933 142,352 (992) 141,360
Contributions by noncontrolling interests           3,142 3,142
Dividends       (7,698) (7,698)   (7,698)
Acquisition of treasury stock $ (26)     (63,199) (63,225)   (63,225)
Acquisition of treasury stock (in shares) (2,622,845)            
Issuance of common stock under share-based plans, net $ 6 (4,810)     (4,804)   (4,804)
Issuance of common stock under share-based plans, net (in shares) 621,154            
Share-based compensation expense   13,249     13,249   13,249
BALANCE at Oct. 29, 2022 $ 356 177,269 (7,187) 228,006 398,444 6,967 405,411
BALANCE (in shares) at Oct. 29, 2022 35,633,454            
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            
Net earnings (loss)       39,246 39,246 (254) 38,992
Foreign currency translation adjustment     (815)   (815) (165) (980)
Pension and other postretirement benefits adjustments, net of tax     908   908   908
Comprehensive income (loss)     93 39,246 39,339 (419) 38,920
Contributions by noncontrolling interests           1,642 1,642
Dividends       (2,498) (2,498)   (2,498)
Acquisition of treasury stock $ (8)     (21,545) (21,553)   (21,553)
Acquisition of treasury stock (in shares) (838,025)            
Issuance of common stock under share-based plans, net $ 0 (990)     (990)   (990)
Issuance of common stock under share-based plans, net (in shares) 20,699            
Share-based compensation expense   5,013     5,013   5,013
BALANCE at Oct. 29, 2022 $ 356 $ 177,269 $ (7,187) $ 228,006 $ 398,444 $ 6,967 $ 405,411
BALANCE (in shares) at Oct. 29, 2022 35,633,454