XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings $ 1,434 $ 41,119 $ 14,440 $ 102,190
Other comprehensive income ("OCI"), net of tax:        
Foreign currency translation adjustment 8 (506) 4,817 2,112
Pension and other postretirement benefits adjustments 1,053 1,108 3,159 3,331
Other comprehensive earnings, net of tax 1,061 602 7,976 5,443
Comprehensive income 2,495 41,721 22,416 107,633
Comprehensive loss attributable to noncontrolling interests (469) (400) (996) (417)
Comprehensive income attributable to Caleres, Inc. $ 2,964 $ 42,121 $ 23,412 $ 108,050