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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
Total Caleres, Inc. Shareholders' Equity
Noncontrolling Interests
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       68,670 68,670 487 69,157
Foreign currency translation adjustment     (100)   (100) (328) (428)
Pension and other postretirement benefits adjustments, net of tax     1,320   1,320   1,320
Comprehensive income     1,220 68,670 69,890 159 70,049
Contributions by noncontrolling interests           1,000 1,000
Dividends       (4,997) (4,997)   (4,997)
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 (10,016)     (10,010)   (10,010)
Issuance of common stock under share-based plans, net (in shares) 587,341            
Share-based compensation expense   6,871     6,871   6,871
BALANCE at Jul. 29, 2023 $ 355 177,602 (25,530) 312,565 464,992 6,589 471,581
BALANCE (in shares) at Jul. 29, 2023 35,540,093            
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            
Net earnings       33,943 33,943 422 34,365
Foreign currency translation adjustment     120   120 (397) (277)
Pension and other postretirement benefits adjustments, net of tax     610   610   610
Comprehensive income     730 33,943 34,673 25 34,698
Contributions by noncontrolling interests           1,000 1,000
Dividends       (2,515) (2,515)   (2,515)
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 $ 0 (4)     (4)   (4)
Issuance of common stock under share-based plans, net (in shares) 28,494            
Share-based compensation expense   3,966     3,966   3,966
BALANCE at Jul. 29, 2023 $ 355 177,602 (25,530) 312,565 464,992 6,589 471,581
BALANCE (in shares) at Jul. 29, 2023 35,540,093            
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       60,898 60,898 173 61,071
Foreign currency translation adjustment     2,808   2,808 (190) 2,618
Pension and other postretirement benefits adjustments, net of tax     2,223   2,223   2,223
Comprehensive income     5,031 60,898 65,929 (17) 65,912
Contributions by noncontrolling interests           500 500
Dividends       (4,899) (4,899)   (4,899)
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 (8,457)     (8,457)   (8,457)
Issuance of common stock under share-based plans, net (in shares) 61,851            
Share-based compensation expense   7,928     7,928   7,928
BALANCE at Aug. 03, 2024 $ 351 183,922 (29,473) 451,262 606,062 7,422 613,484
BALANCE (in shares) at Aug. 03, 2024 35,135,870            
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            
Net earnings       29,958 29,958 315 30,273
Foreign currency translation adjustment     3,565   3,565 (118) 3,447
Pension and other postretirement benefits adjustments, net of tax     1,083   1,083   1,083
Comprehensive income     4,648 29,958 34,606 197 34,803
Contributions by noncontrolling interests           500 500
Dividends       (2,456) (2,456)   (2,456)
Issuance of common stock under share-based plans, net $ 0 (610)     (610)   (610)
Issuance of common stock under share-based plans, net (in shares) 463            
Share-based compensation expense   4,218     4,218   4,218
BALANCE at Aug. 03, 2024 $ 351 $ 183,922 $ (29,473) $ 451,262 $ 606,062 $ 7,422 $ 613,484
BALANCE (in shares) at Aug. 03, 2024 35,135,870