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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. 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            
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            
Net earnings (loss)       30,939 30,939 (141) 30,798
Foreign currency translation adjustment     (757)   (757) (73) (830)
Pension and other postretirement benefits adjustments, net of tax     1,140   1,140   1,140
Comprehensive income (loss)     383 30,939 31,322 (214) 31,108
Dividends       (2,442) (2,442)   (2,442)
Acquisition of treasury stock $ (4)     (15,066) (15,070)   (15,070)
Acquisition of treasury stock (in shares) (416,000)            
Issuance of common stock under share-based plans, net $ 0 (7,847)     (7,847)   (7,847)
Issuance of common stock under share-based plans, net (in shares) 61,388            
Share-based compensation expense   3,710     3,710   3,710
BALANCE at May. 04, 2024 $ 351 $ 180,314 $ (34,121) $ 423,760 $ 570,304 $ 6,725 $ 577,029
BALANCE (in shares) at May. 04, 2024 35,135,407