XML 46 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net earnings $ 34,792 $ 49,985
Other comprehensive income (loss) ("OCI"), net of tax:    
Foreign currency translation adjustment (151) (163)
Pension and other postretirement benefits adjustments 710 440
Other comprehensive income, net of tax 559 277
Comprehensive income 35,351 50,262
Comprehensive income (loss) attributable to noncontrolling interests 134 (525)
Comprehensive income attributable to Caleres, Inc. $ 35,217 $ 50,787