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Note 18 - Financial Information for the Company and its Subsidiaries - Schedule of Condensed Consolidating Statement of Earnings (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Net sales $ 397,184 $ 677,754
Cost of goods sold 275,286 397,918
Gross profit 121,898 279,836
Selling and administrative expenses 225,194 262,111
Impairment of goodwill and intangible assets 262,719 0
Restructuring and other special charges, net 60,196 856
Operating earnings (loss) (426,211) 16,869
Interest (expense) income 9,478 7,340
Other income, net (3,585) (2,619)
Intercompany interest income (expense) 0 0
Loss before income taxes (432,104) 12,148
Income tax benefit (provision) 85,932 (3,063)
Equity in loss of subsidiaries, net of tax 0 0
Net (loss) earnings (346,172) 9,085
Less: Net loss attributable to noncontrolling interests (334) 2
Net loss attributable to Caleres, Inc. (345,838) 9,083
Comprehensive loss (347,564) 8,825
Less: Comprehensive loss attributable to noncontrolling interests (353) 14
Comprehensive loss attributable to Caleres, Inc. (347,211) 8,811
(Loss) earnings before income taxes (432,104) 12,148
Consolidation, Eliminations [Member]    
Net sales (29,010) (54,397)
Cost of goods sold (24,920) (47,977)
Gross profit (4,090) (6,420)
Selling and administrative expenses (4,090) (6,420)
Impairment of goodwill and intangible assets 0  
Restructuring and other special charges, net 0 0
Operating earnings (loss) 0 0
Interest (expense) income 0 0
Other income, net 0 0
Intercompany interest income (expense) 0 0
Loss before income taxes 0  
Income tax benefit (provision) 0 0
Equity in loss of subsidiaries, net of tax 276,587 (6,370)
Net (loss) earnings 276,587 (6,370)
Less: Net loss attributable to noncontrolling interests 0 0
Net loss attributable to Caleres, Inc. 276,587 (6,370)
Comprehensive loss 278,490 (5,479)
Less: Comprehensive loss attributable to noncontrolling interests 0 0
Comprehensive loss attributable to Caleres, Inc. 278,490 (5,479)
(Loss) earnings before income taxes   0
Parent Company [Member]    
Net sales 118,153 191,404
Cost of goods sold 106,051 129,259
Gross profit 12,102 62,145
Selling and administrative expenses 49,116 55,941
Impairment of goodwill and intangible assets 24,154  
Restructuring and other special charges, net 23,139 856
Operating earnings (loss) (84,307) 5,348
Interest (expense) income 9,474 7,339
Other income, net (3,540) (2,637)
Intercompany interest income (expense) (2,463) (2,841)
Loss before income taxes (87,778)  
Income tax benefit (provision) 18,031 (1,312)
Equity in loss of subsidiaries, net of tax (276,091) 6,908
Net (loss) earnings (345,838) 9,083
Less: Net loss attributable to noncontrolling interests 0 0
Net loss attributable to Caleres, Inc. (345,838) 9,083
Comprehensive loss (347,211) 8,811
Less: Comprehensive loss attributable to noncontrolling interests 0 0
Comprehensive loss attributable to Caleres, Inc. (347,211) 8,811
(Loss) earnings before income taxes   3,487
Guarantor Subsidiaries [Member]    
Net sales 268,253 488,321
Cost of goods sold 172,154 289,541
Gross profit 96,099 198,780
Selling and administrative expenses 112,040 194,585
Impairment of goodwill and intangible assets 238,565  
Restructuring and other special charges, net 37,057 0
Operating earnings (loss) (291,563) 4,195
Interest (expense) income 20 22
Other income, net 0 0
Intercompany interest income (expense) 2,523 2,817
Loss before income taxes (294,106)  
Income tax benefit (provision) 68,485 (355)
Equity in loss of subsidiaries, net of tax 0 0
Net (loss) earnings (225,621) 1,001
Less: Net loss attributable to noncontrolling interests 0 0
Net loss attributable to Caleres, Inc. (225,621) 1,001
Comprehensive loss (226,031) 923
Less: Comprehensive loss attributable to noncontrolling interests 0 0
Comprehensive loss attributable to Caleres, Inc. (226,031) 923
(Loss) earnings before income taxes   1,356
Non-Guarantor Subsidiaries [Member]    
Net sales 39,788 52,426
Cost of goods sold 22,001 27,095
Gross profit 17,787 25,331
Selling and administrative expenses 68,128 18,005
Impairment of goodwill and intangible assets 0  
Restructuring and other special charges, net 0 0
Operating earnings (loss) (50,341) 7,326
Interest (expense) income (16) (21)
Other income, net (45) 18
Intercompany interest income (expense) (60) 24
Loss before income taxes (50,220)  
Income tax benefit (provision) (584) (1,396)
Equity in loss of subsidiaries, net of tax (496) (538)
Net (loss) earnings (51,300) 5,371
Less: Net loss attributable to noncontrolling interests (334) 2
Net loss attributable to Caleres, Inc. (50,966) 5,369
Comprehensive loss (52,812) 4,570
Less: Comprehensive loss attributable to noncontrolling interests (353) 14
Comprehensive loss attributable to Caleres, Inc. $ (52,459) 4,556
(Loss) earnings before income taxes   $ 7,305