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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Caleres, Inc.
Noncontrolling 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)       137,019 137,019 1,144 138,163
Foreign currency translation adjustment     (677)   (677) 66 (611)
Pension and other postretirement benefits adjustments, net of tax     1,207   1,207   1,207
Comprehensive (loss) income     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)
Pension and other postretirement benefits adjustments, net of tax     (17,719)   (17,719)   (17,719)
Comprehensive (loss) income     (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            
Net earnings (loss)       171,391 171,391 441 171,832
Foreign currency translation adjustment     115   115 68 183
Pension and other postretirement benefits adjustments, net of tax     (7,869)   (7,869)   (7,869)
Comprehensive (loss) income     (7,754) 171,391 163,637 509 164,146
Contributions by noncontrolling interests, net           1,000 1,000
Dividends       (9,954) (9,954)   (9,954)
Acquisition of treasury stock $ (8)     (17,437) (17,445)   (17,445)
Acquisition of treasury stock (in shares) (763,000)            
Issuance of common stock under share-based plans, net $ 6 (11,100)     (11,094)   (11,094)
Issuance of common stock under share-based plans, net (in shares) 537,267            
Share-based compensation expense   14,804     14,804   14,804
BALANCE at Feb. 03, 2024 $ 355 $ 184,451 $ (34,504) $ 410,329 $ 560,631 $ 6,939 $ 567,570
BALANCE (in shares) at Feb. 03, 2024 35,490,019