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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
Retained Earnings
Caleres, Inc.
Non-controlling Interest
Total
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 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, net                 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)
Unrealized gain on derivative financial instruments, net of tax                   0
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            
Net earnings (loss)             181,742 181,742 (2,047) 179,695
Foreign currency translation adjustment           (425)   (425) (482) (907)
Unrealized gain on derivative financial instruments, net of tax                   0
Pension and other postretirement benefits adjustments, net of tax           (17,719)   (17,719)   (17,719)
Comprehensive income (loss)           (18,144) 181,742 163,598 (2,529) 161,069
Contributions by noncontrolling interests, net                 3,142 3,142
Dividends             (10,184) (10,184)   (10,184)
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       $ 7 (5,394)     (5,387)   (5,387)
Issuance of common stock under share-based plans, net (in shares)       703,452            
Share-based compensation expense         17,311     17,311   17,311
BALANCE at Jan. 28, 2023       $ 357 $ 180,747 $ (26,750) $ 266,329 $ 420,683 $ 5,430 $ 426,113
BALANCE (in shares) at Jan. 28, 2023       35,715,752