XML 133 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Note 4 - Earnings (Loss) Per Share - Schedule of Basic and Diluted Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2020
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Net earnings (loss)                 $ 62,082 $ (5,481) $ 87,231
Net loss (earnings) attributable to noncontrolling interests                 737 40 (31)
Net earnings (loss) attributable to Caleres, Inc. $ 408 [1] $ 27,987 [1] $ 25,341 [1] $ 9,083 [1] $ (75,452) [1] $ 29,153 [1] $ 23,646 [1] $ 17,212 [1] 62,819 (5,441) 87,200
Net earnings allocated to participating securities                 (1,988) 0 (2,384)
Net earnings (loss) attributable to Caleres, Inc. after allocation of earnings to participating securities                 $ 60,831 $ (5,441) $ 84,816
Denominator for basic earnings (loss) per common share attributable to Caleres, Inc. shareholders (in shares)                 39,796 41,756 41,801
Dilutive effect of share-based awards (in shares)                 57 0 179
Denominator for diluted earnings (loss) per common share attributable to Caleres, Inc. shareholders (in shares)                 39,853 41,756 41,980
Basic earnings (loss) per common share attributable to Caleres, Inc. shareholders (in dollars per share) $ 0.01 [2] $ 0.69 [2] $ 0.61 [2] $ 0.22 [2] $ (1.83) [2] $ 0.68 [2] $ 0.55 [2] $ 0.40 [2] $ 1.53 $ (0.13) $ 2.03
Diluted earnings (loss) per common share attributable to Caleres, Inc. shareholders (in dollars per share) $ 0.01 [2] $ 0.69 [2] $ 0.61 [2] $ 0.22 [2] $ (1.83) [2] $ 0.67 [2] $ 0.55 [2] $ 0.40 [2] $ 1.53 $ (0.13) $ 2.02
[1] The fourth quarter of 2019 reflects expense containment initiatives of $11.2 million on an after-tax basis and costs associated with the repositioning of the Via Spiga brand of $1.2 million on an after-tax basis, both of which are further described in Note 5 to the consolidated financial statements, as well as the fair value adjustment to the Blowfish purchase obligation of $1.1 million on an after-tax basis, as further described in Note 2 and Note 15 to the consolidated financial statements.
[2] EPS for the quarters may not sum to the annual amount as each period is computed on a discrete period basis.