CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($)
$ in Thousands |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive (Loss) Income |
Retained Earnings |
Caleres, Inc. |
Non-controlling Interest |
Total |
| BALANCE at Jan. 30, 2021 |
$ 380
|
$ 160,446
|
$ (9,136)
|
$ 48,557
|
$ 200,247
|
$ 3,607
|
$ 203,854
|
| BALANCE (in shares) at Jan. 30, 2021 |
37,966,204
|
|
|
|
|
|
|
| Net earnings (loss) |
|
|
|
6,147
|
6,147
|
238
|
6,385
|
| Foreign currency translation adjustment |
|
|
(166)
|
|
(166)
|
(58)
|
(224)
|
| Pension and other postretirement benefits adjustments, net of tax |
|
|
366
|
|
366
|
|
366
|
| Comprehensive income (loss) |
|
|
200
|
6,147
|
6,347
|
180
|
6,527
|
| Dividends |
|
|
|
(2,663)
|
(2,663)
|
|
(2,663)
|
| Issuance of common stock under share-based plans, net |
$ 3
|
(3,504)
|
|
|
(3,501)
|
|
(3,501)
|
| Issuance of common stock under share-based plans, net (in shares) |
327,268
|
|
|
|
|
|
|
| Share-based compensation expense |
|
2,439
|
|
|
2,439
|
|
2,439
|
| BALANCE at May. 01, 2021 |
$ 383
|
159,381
|
(8,936)
|
52,041
|
202,869
|
3,787
|
206,656
|
| BALANCE (in shares) at May. 01, 2021 |
38,293,472
|
|
|
|
|
|
|
| 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) |
|
|
|
50,509
|
50,509
|
(524)
|
49,985
|
| Foreign currency translation adjustment |
|
|
(162)
|
|
(162)
|
(1)
|
(163)
|
| Pension and other postretirement benefits adjustments, net of tax |
|
|
440
|
|
440
|
|
440
|
| Comprehensive income (loss) |
|
|
278
|
50,509
|
50,787
|
(525)
|
50,262
|
| Contributions by noncontrolling interests |
|
|
|
|
|
1,500
|
1,500
|
| Dividends |
|
|
|
(2,648)
|
(2,648)
|
|
(2,648)
|
| Acquisition of treasury stock |
$ (7)
|
|
|
(14,666)
|
(14,673)
|
|
(14,673)
|
| Acquisition of treasury stock (in shares) |
(701,324)
|
|
|
|
|
|
|
| Issuance of common stock under share-based plans, net |
$ 5
|
(3,604)
|
|
|
(3,599)
|
|
(3,599)
|
| Issuance of common stock under share-based plans, net (in shares) |
512,508
|
|
|
|
|
|
|
| Share-based compensation expense |
|
3,799
|
|
|
3,799
|
|
3,799
|
| BALANCE at Apr. 30, 2022 |
$ 374
|
$ 169,025
|
$ (8,328)
|
$ 191,165
|
$ 352,236
|
$ 5,792
|
$ 358,028
|
| BALANCE (in shares) at Apr. 30, 2022 |
37,446,329
|
|
|
|
|
|
|