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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. 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, net           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            
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            
Net earnings (loss)       34,727 34,727 65 34,792
Foreign currency translation adjustment     (220)   (220) 69 (151)
Pension and other postretirement benefits adjustments, net of tax     710   710   710
Comprehensive income (loss)     490 34,727 35,217 134 35,351
Dividends       (2,482) (2,482)   (2,482)
Issuance of common stock under share-based plans, net $ 6 (10,012)     (10,006)   (10,006)
Issuance of common stock under share-based plans, net (in shares) 558,847            
Share-based compensation expense   2,905     2,905   2,905
BALANCE at Apr. 29, 2023 $ 363 $ 173,640 $ (26,260) $ 298,574 $ 446,317 $ 5,564 $ 451,881
BALANCE (in shares) at Apr. 29, 2023 36,274,599