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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. 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)   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)   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            
Net earnings (loss)       107,255 107,255 (1,158) 106,097
Foreign currency translation adjustment     (4,691)   (4,691) (856) (5,547)
Pension and other postretirement benefits adjustments, net of tax     5,173   5,173   5,173
Comprehensive (loss) income     482   107,737 (2,014) 105,723
Contributions by noncontrolling interests, net           2,000 2,000
Dividends       (9,694) (9,694)   (9,694)
Acquisition of treasury stock $ (19)     (65,500) (65,519)   (65,519)
Acquisition of treasury stock (in shares) (1,938,324)            
Issuance of common stock under share-based plans, net   (9,276)     (9,276)   (9,276)
Issuance of common stock under share-based plans, net (in shares) 80,069            
Share-based compensation expense   15,145     15,145   15,145
BALANCE at Feb. 01, 2025 $ 336 $ 190,320 $ (34,022) $ 442,390 $ 599,024 $ 6,925 $ 605,949
BALANCE (in shares) at Feb. 01, 2025 33,631,764